Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 28, 2017

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

The carrying amounts and fair values of the Company’s financial instruments at October 28, 2017 and January 28, 2017 are as follows:



Fair Values
In thousands	October 28, 2017				January 28, 2017
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
U.S. Credit Facility Borrowings	$	195,340	$	195,902	$	49,879	$	50,396
UK Term Loans	11,406		11,632		19,230		19,541
UK Revolver Borrowings	16,833		17,055		13,796		13,956

Components of accumulated other comprehensive loss

The following table summarizes the components of accumulated other comprehensive loss for the nine months ended October 28, 2017:



	Foreign Currency Translation			Unrecognized Pension/Postretirement Benefit Costs			Total Accumulated Other Comprehensive Income (Loss)
(In thousands)
Balance January 28, 2017	$	(40,329	)	$	(10,963	)	$	(51,292	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	6,352			—			6,352
Gain on intra-entity foreign currency transactions
(long-term investment nature)	475			—			475
Amounts reclassified from AOCI:
Amortization of net actuarial loss (1)	—			732			732
Income tax expense	—			285			285
Current period other comprehensive income, net of tax	6,827			447			7,274
Balance October 28, 2017	$	(33,502	)	$	(10,516	)	$	(44,018	)

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