Accumulated Other Comprehensive Loss

3 Months Ended

May 03, 2014

Accumulated Other Comprehensive Loss

12. ACCUMULATED OTHER COMPREHENSIVE LOSS

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

	Unrealized			Foreign			Unrealized
	(Loss) Gain on			Currency Translation			(Loss) Gain on
	Pension Liability			Adjustments, Net			Investments			Total
				(in thousands)
Balance, February 1, 2014	$	(5,866	)	$	(1,563	)	$	(39	)	$	(7,468	)
Other comprehensive income before reclassifications		—			636			38			674
Amounts reclassified from accumulated other comprehensive income		80			—			—			80
Balance, May 3, 2014	$	(5,786	)	$	(927	)	$	(1	)	$	(6,714	)

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

	Three Months Ended
	May 3, 2014		May 4, 2013
	(in thousands)
Amortization of defined benefit pension items
Actuarial gains	$	130	$	133	Selling, general and administrative expenses
Tax provision		50		52	Income tax provision
Total, net of tax	$	80	$	81