Accumulated Other Comprehensive Income Accumulted Other Comprehensive Income

9 Months Ended

Nov. 01, 2014

Notes to Financial Statements [Abstract]

Accumulated Other Comprehensive Income (Loss)

. Accumulated Other Comprehensive Loss

The following table summarizes the components of accumulated other comprehensive loss (“AOCL”) for the nine months ended November 1, 2014:

	Foreign Currency Translation			Unrecognized Pension Benefit Costs			Total
	(in thousands)
Balance at February 1, 2014	$	(1,290	)	$	(1,584	)	$	(2,874	)
Other comprehensive income/(loss) before reclassifications:
Foreign currency translation adjustment	48			—			48
Amounts reclassified from AOCL:
Pension settlement charge (1)	—			125			125
Amounts reclassified from AOCL, before tax (2)	—			125			125
Income tax expense (3)	—			51			51
Net current period other comprehensive income/(loss), net of tax	48			74			122
Balance at November 1, 2014	$	(1,242	)	$	(1,510	)	$	(2,752	)

(1) Amount is included in net periodic pension cost, which is presented in “Selling, general and administrative expenses” on the Company’s Condensed Consolidated Statement of Operations.

(2) During the quarter and nine months ended November 1, 2014, the Company reclassified $0.1 million, both gross and net of tax, from AOCL related to the Company’s employee benefit plan.

(3) Relates to amounts reclassified from AOCL to income tax expense.