| ACCUMULATED OTHER COMPREHENSIVE LOSS |
12. ACCUMULATED OTHER COMPREHENSIVE LOSS
Changes in accumulated other comprehensive loss by component, net
of tax:
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| |
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Unrealized |
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Foreign |
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|
Unrealized |
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|
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| |
|
(Loss) Gain on |
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|
Currency Translation |
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|
Gain (Loss) on |
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| |
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Pension Liability |
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|
Adjustments, Net |
|
|
Investments |
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|
Total |
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| |
|
(in thousands) |
|
|
Balance, January 30, 2016
|
|
$ |
(7,368 |
) |
|
$ |
(7,131 |
) |
|
$ |
(9 |
) |
|
$ |
(14,508 |
) |
|
Other comprehensive income before reclassifications
|
|
|
— |
|
|
|
1,663 |
|
|
|
7 |
|
|
|
1,670 |
|
|
Amounts reclassified from accumulated other comprehensive
income
|
|
|
155 |
|
|
|
— |
|
|
|
— |
|
|
|
155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Balance, April 30, 2016
|
|
$ |
(7,213 |
) |
|
$ |
(5,468 |
) |
|
$ |
(2 |
) |
|
$ |
(12,683 |
) |
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| |
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Unrealized |
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Foreign |
|
|
Unrealized |
|
|
|
|
| |
|
(Loss) Gain on |
|
|
Currency Translation |
|
|
(Loss) Gain on |
|
|
|
|
| |
|
Pension Liability |
|
|
Adjustments, Net |
|
|
Investments |
|
|
Total |
|
| |
|
(in thousands) |
|
|
Balance, January 31, 2015
|
|
$ |
(8,085 |
) |
|
$ |
(4,774 |
) |
|
$ |
7 |
|
|
$ |
(12,852 |
) |
|
Other comprehensive income before reclassifications
|
|
|
— |
|
|
|
938 |
|
|
|
(7 |
) |
|
|
931 |
|
|
Amounts reclassified from accumulated other comprehensive
income
|
|
|
135 |
|
|
|
— |
|
|
|
— |
|
|
|
135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Balance, May 2, 2015
|
|
$ |
(7,950 |
) |
|
$ |
(3,836 |
) |
|
$ |
— |
|
|
$ |
(11,786 |
) |
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|
A summary of the impact on the condensed consolidated statement of
income line items is as follows:
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Three Months Ended |
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April 30, 2016 |
|
|
May 2, 2015 |
|
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(in thousands) |
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Amortization of defined benefit pension items
|
|
|
|
|
|
|
|
|
|
|
|
|
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Actuarial gains
|
|
$ |
155 |
|
|
$ |
135 |
|
|
|
Selling, general and administrative expenses |
|
|
Tax provision
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total, net of tax
|
|
$ |
155 |
|
|
$ |
135 |
|
|
|
|
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