XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ (3,948) $ 14,578 $ (3,063) $ 24,988
Other comprehensive income:        
Pension liability adjustments, net of tax of $0.1 million and $0.2 million for the three and six months ended July 29, 2017 and July 30, 2016 126 118 258 256
Postretirement liability adjustments, net of tax of $0.0 million for both the three and six months ended July 29, 2017 and July 30, 2016 20 15 43 30
Foreign currency translation adjustments 5,995 (13,376) 8,185 (4,778)
Total other comprehensive income (loss) 6,141 (13,243) 8,486 (4,492)
Comprehensive income $ 2,193 $ 1,335 $ 5,423 $ 20,496