Accumulated Other Comprehensive (Loss) Income

9 Months Ended

Oct. 31, 2015

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

9.  Accumulated Other Comprehensive (Loss) Income

The following table summarizes the components of accumulated other comprehensive (loss) income for the nine months ended October 31, 2015 (in thousands and net of tax):

	Foreign Currency Translation			Interest Rate Swap			Pension Plan		Total
BALANCE — January 31, 2015	$	(4,232	)	$	(1,665	)	$	226	$	(5,671	)
Other comprehensive loss before reclassifications	(378		)	(734		)	—		(1,112		)
Amounts reclassified from accumulated other comprehensive loss	—			427			—		427
Net current-period other comprehensive loss	(378		)	(307		)	—		(685		)
BALANCE — October 31, 2015	$	(4,610	)	$	(1,972	)	$	226	$	(6,356	)

The following table summarizes the components of accumulated other comprehensive income for the nine months ended November 1, 2014 (in thousands and net of tax):

	Foreign Currency Translation			Interest Rate Swap			Pension Plan		Total
BALANCE — February 1, 2014	$	27,710		$	(399	)	$	—	$	27,311
Other comprehensive loss before reclassifications	(6,881		)	—			—		(6,881		)
Amounts reclassified from accumulated other comprehensive income	—			399			—		399
Net current-period other comprehensive (loss) income	(6,881		)	399			—		(6,482		)
BALANCE — November 1, 2014	$	20,829		$	—		$	—	$	20,829

Amounts reclassified from other comprehensive (loss) income for the nine months ended October 31, 2015 and November 1, 2014, respectively, relate to changes in fair value for interest rate swaps which were recorded within interest expense in the condensed consolidated statement of (loss) earnings.