Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2014

Accounting Policies [Abstract]

Property and equipment amortized over the estimated useful life of related assets

Depreciation and amortization expense are computed principally by the straight-line method over the following estimated useful lives:

Buildings and building equipment	20-45 years
Computer hardware, software and equipment	3-10 years
Furniture and fixtures	10 years

Carrying amounts and fair values of the Company's financial instruments

The carrying amounts and fair values of the Company’s financial instruments at February 1, 2014 and February 2, 2013 are:

In thousands	February 1, 2014				February 2, 2013
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
U.S. Revolver Borrowings	$	—	$	—	$	27,700	$	27,742
UK Term Loans	33,730		33,840		22,982		22,982

Schedule of accumulated other comprehensive income (loss)

The following table summarizes the components of accumulated other comprehensive loss for the year ended February 1, 2014:

	Foreign Currency Translation			Unrecognized Pension/Postretirement Benefit Costs			Total Accumulated Other Comprehensive Income (Loss)
(In thousands)
Balance February 2, 2013	$	(1,931	)	$	(26,310	)	$	(28,241	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	2,506			—			2,506
Net actuarial gain	—			8,581			8,581
Amounts reclassified from AOCI:
Amortization of net actuarial loss (1)	—			6,257			6,257
Amortization reclassified from AOCI, before tax	—			6,257			6,257
Income tax expense	—			5,870			5,870
Current period other comprehensive income, net of tax	2,506			8,968			11,474
Balance February 1, 2014	$	575		$	(17,342	)	$	(16,767	)

(1) Amount is included in net periodic benefit cost, which is recorded in selling and administrative expense on the Consolidated Statements of Operations.