Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income

v2.4.0.8
Accumulated Other Comprehensive Income
9 Months Ended
Nov. 01, 2014
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

 

9.  Accumulated Other Comprehensive Income

 

The following table summarizes the components of accumulated other comprehensive income for the nine months ended November 1, 2014 (in thousands and net of tax):

 

 

 

Foreign
Currency
Translation

 

Interest Rate
Swap

 

Total

 

BALANCE — February 1, 2014

 

$

27,710

 

$

(399

)

$

27,311

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

(6,881

)

 

(6,881

)

Amounts reclassified from accumulated other comprehensive income

 

 

399

 

399

 

Net current-period other comprehensive income

 

(6,881

)

399

 

(6,482

)

 

 

 

 

 

 

 

 

BALANCE — November 1, 2014

 

$

20,829

 

$

 

$

20,829

 

 

Amounts reclassified from other comprehensive income related to the termination of our interest rate swap were recorded within interest expense in the condensed consolidated statement of earnings for the nine months ended November 1, 2014.

 

The following table summarizes the components of accumulated other comprehensive income for the nine months ended November 2, 2013 (in thousands and net of tax):

 

 

 

Foreign
Currency
Translation

 

Interest Rate
Swap

 

Total

 

BALANCE — February 2, 2013

 

$

36,924

 

$

 

$

36,924

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassifications

 

(5,192

)

(498

)

(5,690

)

Other comprehensive income attributable to non-controlling interest

 

(174

)

 

(174

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

Net current-period other comprehensive loss

 

(5,366

)

(498

)

(5,864

)

 

 

 

 

 

 

 

 

BALANCE — November 2, 2013

 

$

31,558

 

$

(498

)

$

31,060