Accumulated Other Comprehensive Income

3 Months Ended

May 03, 2014

May 04, 2013

AccumulatedOtherComprehensiveIncomeLossDisclosure[Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME:

The following tables set forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the three months ended May 3, 2014:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and Losses on
			Available-for-Sale
			Securities
Beginning Balance at February 1, 2014		$	778
Other comprehensive income before
reclassification			(33)
Amounts reclassified from accumulated
other comprehensive income (b)			(18)
Net current-period other comprehensive income			(51)
Ending Balance at May 3, 2014		$	727
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income ("OCI").
(b) Includes $29 impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was $11.

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and Losses on
			Available-for-Sale
			Securities
Beginning Balance at February 2, 2013		$	821
Other comprehensive income before
reclassification			153
Amounts reclassified from accumulated
other comprehensive income (b)			(42)
Net current-period other comprehensive income			111
Ending Balance at May 4, 2013		$	932
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income ("OCI").
(b) Includes $66 impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was $24.