Accumulated Other Comprehensive Income (Notes)

9 Months Ended

Nov. 02, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Accumulated Other Comprehensive Loss

The following table details the changes in accumulated other comprehensive loss ("AOCL") for year-to-date2013 (in thousands):

	Foreign Currency Translation Adjustment			Deferred Benefit Costs			Accumulated Other Comprehensive Loss
Balance at February 2, 2013	$	(124,713	)	$	(264,060	)	$	(388,773	)
Foreign currency translation adjustment	(62,197		)	—			(62,197		)
Curtailment of pension plans (net of tax expense of $3.9 million)	—			11,573			11,573
Deferred benefit costs (net of tax benefit of $3.2 million)	—			(9,536		)	(9,536		)
Reclassification adjustment:
Release of cumulative translation adjustments ("CTA") to earnings upon disposal of a foreign business	(3,265		)	—			(3,265		)
Amortization of deferred benefit costs (net of tax benefit of $3.9 million)	—			8,082			8,082
Balance at November 2, 2013	$	(190,175	)	$	(253,941	)	$	(444,116	)

The following table details the line items in the condensed consolidated statements of comprehensive income affected by the reclassification of deferred benefit costs and CTA from AOCL during the third quarter and year-to-date2013 and 2012 (in thousands):

	Amount reclassified from AOCL
	13 Weeks Ended						39 Weeks Ended
	November 2, 2013			October 27, 2012			November 2, 2013			October 27, 2012
Selling, general and administrative	$	4,049		$	1,813		$	12,022		$	5,469
Income before tax	(4,049		)	(1,813		)	(12,022		)	(5,469		)
Income tax benefit	(1,425		)	(589		)	(3,940		)	(1,777		)
Income (loss) from continuing operations	(2,624		)	(1,224		)	(8,082		)	(3,692		)
Loss from discontinued operations	3,265			—			3,265			—
Net income	$	641		$	(1,224	)	$	(4,817	)	$	(3,692	)