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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Net income $ 29,856 $ 41,189 $ 67,718 $ 97,750
Foreign currency translation adjustment (327) 31 48 (395)
Pension settlement charge 125 0 125 [1] 0
Amortization of net actuarial loss on pension plan 0 158 0 473
Defined benefit pension plan:        
Other comprehensive income/(loss), before tax (202) 189 173 78
Income tax expense on other comprehensive income items 51 60 51 [2] 181
Other comprehensive income/(loss), net of tax (253) 129 122 (103)
Comprehensive income $ 29,603 $ 41,318 $ 67,840 $ 97,647
[1] Amount is included in net periodic pension cost, which is presented in “Selling, general and administrative expenses” on the Company’s Condensed Consolidated Statement of Operations.
[2] Relates to amounts reclassified from AOCL to income tax expense.