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Other Comprehensive Income
12 Months Ended
Feb. 02, 2013
Other Comprehensive Income
11. Other Comprehensive Income

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

 

(In thousands)    Before
Tax
Amount
    Tax
Benefit
(Expense)
    Other
Comprehensive
Income
 

Balance at January 30, 2010

   $ 12,927      $ 3,911      $ 16,838   
  

 

 

   

 

 

   

 

 

 

Temporary reversal of 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   
  

 

 

   

 

 

   

 

 

 

Foreign currency translation gain

     638               638   
  

 

 

   

 

 

   

 

 

 

Balance at February 2, 2013

   $ 29,297      $      $ 29,297   
  

 

 

   

 

 

   

 

 

 

 

Accumulated other comprehensive income consists only of foreign currency translation adjustment as of February 2, 2013 and January 28, 2012.