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Comprehensive Loss
6 Months Ended
Jul. 28, 2017
Comprehensive Loss  
Comprehensive Loss

 

4.           Comprehensive Loss

 

The following table sets forth the calculation of comprehensive loss, net of tax effects (in thousands):

 

 

 

For the Second Quarter Ended

 

For the First Half Ended

 

 

 

July 28,
2017

 

July 29,
2016

 

July 28,
2017

 

July 29,
2016

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(33,624

)

$

(35,085

)

$

(42,377

)

$

(60,279

)

Unrealized gain (loss) on interest rate cash flow hedge, net of tax effects of $0, $(112), $0 and $(112) for the second quarter and first half of each of fiscal 2018 and fiscal 2017, respectively

 

 

46

 

 

(168

)

Reclassification adjustment, net of tax effects of $0, $220, $0 and $220 for the second quarter and first half of each of fiscal 2018 and fiscal 2017, respectively

 

 

(49

)

 

330

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (losses) gains, net

 

 

(3

)

 

162

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive loss

 

$

(33,624

)

$

(35,088

)

$

(42,377

)

$

(60,117

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in accumulated other comprehensive loss as of January 29, 2016 consisted of unrealized losses on interest rate cash flow hedges.  Reclassifications out of accumulated other comprehensive loss in each of the second quarter and first half of fiscal 2018 and fiscal 2017 are presented in Note 6, “Derivative Financial Instruments.”