Quarterly report pursuant to sections 13 or 15(d)

Accumulated Other Comprehensive Income

v2.4.0.8
Accumulated Other Comprehensive Income
3 Months Ended
May 03, 2014
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

6.  Accumulated Other Comprehensive Income

 

The following table summarizes the components of accumulated other comprehensive income for the quarter ended May 3, 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

 

6,180

 

19

 

6,199

 

Other comprehensive income attributable to non-controlling interest

 

(371

)

 

(371

)

Amounts reclassified from accumulated other comprehensive income

 

 

163

 

163

 

Net current-period other comprehensive income

 

5,809

 

182

 

5,991

 

 

 

 

 

 

 

 

 

BALANCE — May 3, 2014

 

$

33,519

 

$

(217

)

$

33,302

 

 

Amounts reclassified from other comprehensive income related to our interest rate swap were recorded within interest expense in the condensed consolidated statement of earnings for the quarter ended May 3, 2014.  There were no reclassifications from other comprehensive income for the quarter ended May 4, 2013.