|
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Apr. 28, 2012
|
May 28, 2011
|
|
| Net income (loss) | $ (13,412) | $ 1,891 |
| Other comprehensive income, net of tax | ||
| Unrealized holding gains (losses) on securities arising during period | (3) | 177 |
| Tax impact | (1) | 30 |
| Unrealized holding gains (losses) on securities arising during period, net of tax | (2) | 147 |
| Less: reclassification adjustment for gains included in net income | (31) | (14) |
| Tax impact | (12) | (6) |
| Reclassification adjustment for gains included in net income, net of tax | (19) | (8) |
| Other Comprehensive Income | (21) | 139 |
| Comprehensive Income | $ (13,433) | $ 2,030 |