Other Comprehensive Income (Loss)

12 Months Ended

Jan. 28, 2012

Other Comprehensive Income (Loss)

11. Other Comprehensive Income (Loss)

The accumulated balances of other comprehensive (loss) income included as part of the Consolidated Statements of Stockholders’ Equity follow:

	Before Tax Amount			Tax Benefit (Expense)			Accumulated Other Comprehensive (Loss) Income
	(In thousands)
Balance at January 31, 2009	$	(27,835	)	$	13,446		$	(14,389	)
Temporary reversal of impairment related to ARS		24,041			(9,535	)		14,506
Reclassification adjustment for realized losses in net income related to investment securities		940			—			940
Foreign currency translation gain		15,781			—			15,781
Balance at January 30, 2010	$	12,927		$	3,911		$	16,838
Temporary impairment related to ARS		(1,830	)		690			(1,140	)
Reclassification adjustment for realized losses in net income related to investment securities		12,142			(4,601	)		7,541
Foreign currency translation gain		4,833			—			4,833
Balance at January 29, 2011	$	28,072		$	—		$	28,072
Foreign currency translation gain		587			—			587
Balance at January 28, 2012	$	28,659		$	—		$	28,659

Accumulated other comprehensive income consists only of foreign currency translation adjustment as of January 28, 2012 and January 29, 2011.