Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

3 Months Ended

May 04, 2013

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Note 11. Reclassifications from Accumulated Other Comprehensive Loss (“AOCL”)

Reclassifications from AOCL for the three months ended May 4, 2013 are summarized as follows (in thousands):

Details about AOCL Components	Amount Reclassified from AOCL		Affected Line Item in the Statement Where Net Income is Presented
Defined benefit pension plan items
Amortization of prior service costs	$	24	(1)
Amortization of actuarial losses	753		(1)
Plan curtailment gain	7,331		(2)
	8,108		Total before tax
	3,098		Income tax expense
	$	5,010	Total net of tax

(1) These items are included in the computation of net periodic pension cost.  See Note 7, Benefit Plans, for additional information.

(2) The excess of the pension liability for the curtailed plan over the amount shown here is included in the computation of net periodic pension cost.  See Note 7, Benefit Plans, for additional information.