Stockholders' Equity (Tables)

6 Months Ended

Aug. 02, 2014

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive (Loss) Income

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

	August 2, 2014			February 1, 2014			August 3, 2013
	(In thousands)
Pension liability, net of tax	$	(1,906	)	$	(2,007	)	$	(2,414	)
Cumulative foreign currency translation adjustment 1	919			824			1,658
Total accumulated other comprehensive loss	$	(987	)	$	(1,183	)	$	(756	)

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:

	26 weeks ended
	August 2, 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	—			95		95
Reclassified from accumulated other comprehensive income	101			—		101
Tax effect on pension liability	—			—		—
Net current-period other comprehensive income	$	101		$	95	$	196
Ending balance at August 2, 2014	$	(1,906	)	$	919	$	(987	)

	26 weeks ended
	August 3, 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	—			(1,073		)	(1,073		)
Reclassified from accumulated other comprehensive income	211			—			211
Tax effect on pension liability	(84		)	—			(84		)
Net current-period other comprehensive income (loss)	$	127		$	(1,073	)	$	(946	)
Ending balance at August 3, 2013	$	(2,414	)	$	1,658		$	(756	)

Reclassification out of Accumulated Other Comprehensive Income

	13 weeks ended
	August 2, 2014			August 3, 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	—			(42		)
Net of tax	$	50		$	63

	26 weeks ended
	August 2, 2014			August 3, 2013
	(In thousands)
Amortization of defined benefit plan items:
Amortization of loss	$	63	1	$	173		1
Amortization of prior service cost	38		1	38			1
Total before tax	$	101		$	211
Tax expense	—			(84		)
Net of tax	$	101		$	127

¹ These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit cost (see Note 11).