Reclassifications from Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

May 31, 2014

Reclassifications from Accumulated Other Comprehensive Loss

Summary of components of accumulated other comprehensive loss and the changes in balances of each component of accumulated other comprehensive loss, net of tax

	Thirteen week period ended May 31, 2014						Thirteen week period ended June 1, 2013
	Defined benefit pension plans			Accumulated other comprehensive loss			Defined benefit pension plans			Accumulated other comprehensive loss
Accumulated other comprehensive loss
Balance—beginning of period	$	(37,334	)	$	(37,334	)	$	(61,369	)	$	(61,369	)
Amounts reclassified from accumulated other comprehensive loss to net income		659			659			1,263			1,263
Balance—end of period	$	(36,675	)	$	(36,675	)	$	(60,106	)	$	(60,106	)

Summary of effects on net income of significant amounts classified out of each component of accumulated other comprehensive loss

	Thirteen Week Periods Ended May 31, 2014 and June 1, 2013
	Amount reclassified from accumulated other comprehensive loss
Details about accumulated other comprehensive loss components	May 31, 2014			June 1, 2013			Affected line item in the condensed consolidated statements of operations
Defined benefit pension plans
Amortization of unrecognized prior service cost(a)	$	(60	)	$	(60	)	Selling, general and administrative expenses
Amortization of unrecognized net loss(a)		(599	)		(1,203	)	Selling, general and administrative expenses
		(659	)		(1,263	)	Total before income tax expense
		—			—		Income tax expense(b)
	$	(659	)	$	(1,263	)	Net of income tax expense

(a)

See Note 10, Retirement Plans for additional details.

(b)

Income tax expense is $0 due to the valuation allowance. See Note 6, Income Taxes for additional details.