ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Nov. 01, 2014

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

NOTE 9—ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The following table presents changes in accumulated other comprehensive (loss) income for the thirteen and thirty-nine weeks ended November 1, 2014 and November 2, 2013, net of tax:

	Gains on Cash Flow Hedges
	Thirteen weeks ended						Thirty- nine weeks ended
(dollar amounts in thousands)	November 1, 2014			November 2, 2013			November 1, 2014			November 2, 2013
Beginning balance	$	213		$	711		$	379		$	(980	)
Other comprehensive (loss) income before reclassifications, net of $160 tax benefit, $283 tax benefit, $372 tax benefit and $618 tax expense	(267		)	(471		)	(623		)	1,032
Amounts reclassified from accumulated other comprehensive income net of $58, $59, $173 and $172 tax (a)	97			99			287			287
Net current-period other comprehensive (loss) income	(170		)	(372		)	(336		)	1,319
Ending balance	$	43		$	339		$	43		$	339

(a)  Reclassified amount increased interest expense.