Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Nov. 02, 2013

Accumulated Other Comprehensive Income

Summary of components of accumulated other comprehensive income

The following table summarizes the components of accumulated other comprehensive income for the nine months ended November 2, 2013 (in thousands and net of tax):

	Foreign Currency Translation			Interest Rate Swap			Total
BALANCE — February 2, 2013	$	36,924		$	—		$	36,924
Other comprehensive loss before reclassifications	(5,192		)	(498		)	(5,690		)
Other comprehensive income attributable to non-controlling interest	(174		)	—			(174		)
Amounts reclassified from accumulated other comprehensive income	—			—			—
Net current-period other comprehensive loss	(5,366		)	(498		)	(5,864		)
BALANCE — November 2, 2013	$	31,558		$	(498	)	$	31,060