XML 60 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Net income $ 102,430 $ 102,585 $ 86,566
Foreign currency translation adjustment (1,309) 19 0
Pension settlement charge 0 1,760 0
Net actuarial gain/(loss) 4,156 (1,153) (4,932)
Amortization of net actuarial loss 600 726 62
Other comprehensive income/(loss), before tax 3,447 1,352 (4,870)
Income tax expense/(benefit) 1,824 531 (1,930)
Other comprehensive income/(loss), net of tax 1,623 821 (2,940)
Comprehensive income $ 104,053 $ 103,406 $ 83,626