Reclassifications from Accumulated Other Comprehensive Income

3 Months Ended

Jun. 01, 2013

Reclassifications from Accumulated Other Comprehensive Income

Reclassifications from Accumulated Other Comprehensive Income

8. Reclassifications from Accumulated Other Comprehensive Income

        The following table summarizes the components of accumulated other comprehensive loss and the changes in balances of each component of accumulated other comprehensive loss, net of tax as applicable, for the thirteen weeks ended June 1, 2013 and June 2, 2012:

	Thirteen week period ended June 1, 2013						Thirteen week period ended June 2, 2012
	Defined benefit pension plans			Accumulated other comprehensive loss			Defined benefit pension plans			Accumulated other comprehensive loss
Accumulated other comprehensive loss
Balance—beginning of period	$	(61,369	)	$	(61,369	)	$	(52,634	)	$	(52,634	)
Amounts reclassified from accumulated other comprehensive loss to net income (loss)		1,263			1,263			1,020			1,020
Balance—end of period	$	(60,106	)	$	(60,106	)	$	(51,614	)	$	(51,614	)

        The following table summarizes the effects on net income (loss) of significant amounts classified out of each component of accumulated other comprehensive loss for the thirteen week periods ended June 1, 2013 and June 2, 2012:

Thirteen week period ended June 1, 2013
Details about accumulated other comprehensive loss components	Amount reclassified from accumulated other comprehensive loss			Affected line item in the condensed consolidated statements of operations
Defined benefit pension plans
Amortization of unrecognized prior service cost(a)	$	(60	)	Selling, general and administrative expenses
Amortization of unrecognized net loss(a)		(1,203	)	Selling, general and administrative expenses
		(1,263	)	Total before income tax expense
		—		Income tax expense(b)
	$	(1,263	)	Net of income tax expense

Thirteen week period ended June 2, 2012
Details about accumulated other comprehensive loss components	Amount reclassified from accumulated other comprehensive loss			Affected line item in the condensed consolidated statements of operations
Defined benefit pension plans
Amortization of unrecognized prior service cost(a)	$	(60	)	Selling, general and administrative expenses
Amortization of unrecognized net loss(a)		(960	)	Selling, general and administrative expenses
		(1,020	)	Total before income tax expense
		—		Income tax expense(b)
	$	(1,020	)	Net of income tax expense

(a)

—See Note 9, Retirement Plans for additional details.

(b)

—Income tax expense is $0 due to the valuation allowance. See Note 5, Income Taxes for additional details.