Accumulated Other Comprehensive Income (Loss)

3 Months Ended

May 02, 2015

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

8.  Accumulated Other Comprehensive Income (Loss)

The following table summarizes the components of accumulated other comprehensive income (loss) for the three months ended May 2, 2015 (in thousands and net of tax):

	Foreign
	Currency			Interest Rate			Pension
	Translation			Swap			Plan		Total
BALANCE — January 31, 2015	$	(4,232	)	$	(1,665	)	$	226	$	(5,671	)
Other comprehensive (loss) income before reclassifications	6,086			(34		)	—		6,052
Amounts reclassified from accumulated other comprehensive income	—			408			—		408
Net current period other comprehensive income	6,086			374			—		6,460
BALANCE —May 2, 2015	$	1,854		$	(1,291	)	$	226	$	789

The following table summarizes the components of accumulated other comprehensive income for the three months ended May 3, 2014 (in thousands and net of tax):

	Foreign
	Currency			Interest Rate			Pension
	Translation			Swap			Plan		Total
BALANCE — February 1, 2014	$	27,710		$	(399	)	$	—	$	27,311
Other comprehensive income before reclassifications	6,180			19			—		6,199
Other comprehensive income attributable to non-controlling interest	(371		)	—			—		(371		)
Amounts reclassified from accumulated other comprehensive income	—			163			—		163
Net current period other comprehensive income	5,809			182			—		5,991
BALANCE —May 3, 2014	$	33,519		$	(217	)	$	—	$	33,302

Amounts reclassified from other comprehensive income for the three months ended May 2, 2015 and May 3, 2014, respectively, relate to changes in fair value for interest rate swaps which were recorded within interest expense in the condensed consolidated statements of earnings.