Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss) Income (Tables)

v3.3.1.900
Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Oct. 31, 2015
Accumulated Other Comprehensive (Loss) Income  
Summary of components of accumulated other comprehensive (loss) income

 

The following table summarizes the components of accumulated other comprehensive (loss) income for the nine months ended October 31, 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 loss before reclassifications

 

(378

)

(734

)

 

(1,112

)

Amounts reclassified from accumulated other comprehensive loss

 

 

427

 

 

427

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive loss

 

(378

)

(307

)

 

(685

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCE — October 31, 2015

 

$

(4,610

)

$

(1,972

)

$

226

 

$

(6,356

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Pension
Plan

 

Total

 

BALANCE — February 1, 2014

 

$

27,710

 

$

(399

)

$

 

$

27,311

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassifications

 

(6,881

)

 

 

(6,881

)

Amounts reclassified from accumulated other comprehensive income

 

 

399

 

 

399

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive (loss) income

 

(6,881

)

399

 

 

(6,482

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCE — November 1, 2014

 

$

20,829

 

$

 

$

 

$

20,829