Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 02, 2013

Accumulated Other Comprehensive Loss

12. ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in accumulated other comprehensive loss by component, net of tax:

	Unrealized (Loss) Gain on Pension Liability			Foreign Currency Translation Adjustments, Net			Total
	(in thousands)
Balance, February 2, 2013	$	(7,176	)	$	(884	)	$	(8,060	)
Other comprehensive loss before reclassifications		—			(438	)		(438	)
Amounts reclassified from accumulated other comprehensive loss		243			—			243
Balance, November 2, 2013	$	(6,933	)	$	(1,322	)	$	(8,255	)

A summary of the impact on the condensed consolidated statements of income line items is as follows:

Details about Accumulated Other Comprehensive Income Components	Three Months Ended
	November 2, 2013			October 27, 2012
	(in thousands)
Amortization of defined benefit pension items
Actuarial losses	$	133		$	—	Selling, general and administrative expenses
Tax benefit		(52	)		—	Income tax (benefit) provision
Total, net of tax	$	81		$	—
	Nine Months Ended
	November 2, 2013			October 27, 2012
	(in thousands)
Amortization of defined benefit pension items
Actuarial losses	$	399		$	—	Selling, general and administrative expenses
Tax benefit		(156	)		—	Income tax (benefit) provision
Total, net of tax	$	243		$	—