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Reclassifications from Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
May. 30, 2015
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 30, 2015

 

Thirteen week period
ended May 31, 2014

 

 

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

Balance—beginning of period

 

$

(45,850

)

$

(45,850

)

$

(37,334

)

$

(37,334

)

Amounts reclassified from accumulated other comprehensive loss to net income, net of $398 and $0 tax expense

 

597

 

597

 

659

 

659

 

 

 

 

 

 

 

 

 

 

 

Balance—end of period

 

$

(45,253

)

$

(45,253

)

$

(36,675

)

$

(36,675

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Thirteen Week Periods Ended May 30, 2015 and May 31, 2014

 

 

 

Amount
reclassified from
accumulated other
comprehensive loss

 

 

 

Details about accumulated other
comprehensive loss components

 

May 30,
2015

 

May 31,
2014

 

Affected line item in the condensed
consolidated statements of operations

 

Defined benefit pension plans

 

 

 

 

 

 

 

Amortization of unrecognized prior service cost(a)

 

$

(17

)

$

(60

)

Selling, general and administrative expenses

 

Amortization of unrecognized net loss(a)

 

(978

)

(599

)

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

(995

)

(659

)

Total before income tax expense

 

 

 

398

 

 

Income tax expense(b)

 

 

 

 

 

 

 

 

 

 

 

$

(597

)

$

(659

)

Net of income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

(a)

See Note 10, Retirement Plans for additional details.

 

(b)

Income tax expense is $0 for May 31, 2014 due to the valuation allowance. See Note 6, Income Taxes for additional details.