Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.2.0.727
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Aug. 01, 2015
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

 

9.  Accumulated Other Comprehensive Income (Loss)

 

The following table summarizes the components of accumulated other comprehensive income (loss) for the six months ended August 1, 2015 (in thousands and net of tax):

 

 

 

Foreign
Currency
Translation

 

Interest Rate
Swap

 

Pension Plan

 

Total

 

BALANCE — January 31, 2015

 

$

(4,232

)

$

(1,665

)

$

226

 

$

(5,671

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

1,646

 

(493

)

 

1,153

 

Amounts reclassified from accumulated other comprehensive income

 

 

408

 

 

408

 

Net current-period other comprehensive income (loss)

 

1,646

 

(85

)

 

1,561

 

 

 

 

 

 

 

 

 

 

 

BALANCE — August 1, 2015

 

$

(2,586

)

$

(1,750

)

$

226

 

$

(4,110

)

 

 

The following table summarizes the components of accumulated other comprehensive income for the six months ended August 2, 2014 (in thousands and net of tax):

 

 

 

Foreign
Currency
Translation

 

Interest Rate
Swap

 

Pension Plan

 

Total

 

BALANCE — February 1, 2014

 

$

27,710

 

$

(399

)

$

 

$

27,311

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

5,991

 

 

 

5,991

 

Other comprehensive income attributable to non-controlling interest

 

(321

)

 

 

(321

)

Amounts reclassified from accumulated other comprehensive income

 

 

399

 

 

399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income

 

5,670

 

399

 

 

6,069

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCE — August 2, 2014

 

$

33,380

 

$

 

$

 

$

33,380

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from other comprehensive income for the six months ended August 1, 2015 and August 2, 2014, respectively, relate to changes in fair value for interest rate swaps which were recorded within interest expense in the condensed consolidated statements of earnings.