Stockholders' Equity (Tables)

3 Months Ended

May 03, 2014

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive (Loss) Income

The following table sets forth the components of accumulated other comprehensive (loss) income:



	May 3, 2014			February 1, 2014			May 4, 2013
	(In thousands)
Pension liability, net of tax	$	(1,976	)	$	(2,007	)	$	(2,478	)
Cumulative foreign currency translation adjustment ¹	882			824			2,490
Total accumulated other comprehensive (loss) income	$	(1,094	)	$	(1,183	)	$	12

¹ Foreign currency translation adjustments are not adjusted for income taxes as they relate to a permanent investment in our subsidiary in Canada.

The changes in components in accumulated other comprehensive (loss) income are as follows:



	May 3, 2014
	Pension Liability			Foreign Currency Translation		Total
	(In thousands)
Beginning balance at February 2, 2014	$	(2,007	)	$	824	$	(1,183	)
Other comprehensive income before reclassifications	—			58		58
Reclassified from accumulated other comprehensive income	50			—		50
Tax effect on pension liability	(19		)	—		(19		)
Net current-period other comprehensive income	$	31		$	58	$	89
Ending balance at May 3, 2014	$	(1,976	)	$	882	$	(1,094	)



	May 4, 2013
	Pension Liability			Foreign Currency Translation			Total
	(In thousands)
Beginning balance at February 3, 2013	$	(2,541	)	$	2,731		$	190
Other comprehensive loss before reclassifications	—			(241		)	(241		)
Reclassified from accumulated other comprehensive income	105			—			105
Tax effect on pension liability	(42		)	—			(42		)
Net current-period other comprehensive income (loss)	$	63		$	(241	)	$	(178	)
Ending balance at May 4, 2013	$	(2,478	)	$	2,490		$	12

Reclassification out of Accumulated Other Comprehensive Income

The details related to the reclassifications out of accumulated comprehensive loss are as follows:



	May 3, 2014				May 4, 2013
	(In thousands)
Amortization of defined benefit plan items:
Amortization of loss	$	31		¹	$	86		¹
Amortization of prior service cost	19			¹	19			¹
Total before tax	$	50			$	105
Tax expense	(19		)		(42		)
Net of tax	$	31			$	63

¹ These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit cost (see Note 10 for additional details).