Stockholders' Equity (Tables)

9 Months Ended

Nov. 01, 2014

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive (Loss) Income

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

	November 1, 2014		February 1, 2014			November 2, 2013
	(In thousands)
Pension liability, net of tax	$	1,751	$	(2,007	)	$	(1,573	)
Cumulative foreign currency translation adjustment 1	889		824			1,593
Total accumulated other comprehensive loss	$	2,640	$	(1,183	)	$	20

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:

	39 weeks ended
	November 1, 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	—			65		65
Reclassified from accumulated other comprehensive income	3,758			—		3,758
Tax effect on pension liability	—			—		—
Net current-period other comprehensive income	$	3,758		$	65	$	3,823
Ending balance at November 1, 2014	$	1,751		$	889	$	2,640

	39 weeks ended
	November 2, 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	—			(1,138		)	(1,138		)
Reclassified from accumulated other comprehensive income	1,613			—			1,613
Tax effect on pension liability	(645		)	—			(645		)
Net current-period other comprehensive income (loss)	$	968		$	(1,138	)	$	(170	)
Ending balance at November 2, 2013	$	(1,573	)	$	1,593		$	20

Reclassification out of Accumulated Other Comprehensive Income

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

	13 weeks ended
	November 1, 2014			November 2, 2013
	(In thousands)
Amortization of defined benefit plan items:
Net gain	$	3,633	1	$	739		1
Amortization of loss	$	6	1	68			1
Amortization of prior service cost	18		1	18			1
Settlement loss	—		1	577			1
Total before tax	$	3,657		$	1,402
Tax expense	—			(561		)
Net of tax	$	3,657		$	841

	39 weeks ended
	November 1, 2014			November 2, 2013
	(In thousands)
Amortization of defined benefit plan items:
Net gain	$	3,633	1	$	739		1
Amortization of loss	69		1	241			1
Amortization of prior service cost	56		1	56			1
Settlement loss	—		1	577			1
Total before tax	$	3,758		$	1,613
Tax expense	—			(645		)
Net of tax	$	3,758		$	968

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