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COMPREHENSIVE LOSS (Tables)
12 Months Ended
Feb. 02, 2013
COMPREHENSIVE LOSS  
Schedule of accumulated balances for each classification of other comprehensive loss

 

 

 
  Pension and
Postretirement
Benefit Plans
  Cash Flow
Derivatives
  Accumulated
Other
Comprehensive
Loss
 

Balance at January 30, 2010

  $ (51,341 ) $ (1,571 ) $ (52,912 )

Net current period change

    12,824     3,590     16,414  
               

Balance at January 29, 2011

    (38,517 )   2,019     (36,498 )

Net current period change

    (35,839 )   (2,019 )   (37,858 )
               

Balance at January 28, 2012

    (74,356 )       (74,356 )

Net current period change

    1,114         1,114  
               

Balance at February 2, 2013

  $ (73,242 ) $   $ (73,242 )
               
Schedule of tax effects allocated to each component of other comprehensive income (loss)

 

 

 
  Before-Tax
Amount
  Tax
Expense
  Net-of-Tax
Amount
 

2010:

                   

Pension and postretirement benefit plans:

                   

Reclassification adjustments for prior net actuarial loss

  $ 3,880   $   $ 3,880  

Actuarial net gain

    8,944         8,944  
               

 

    12,824         12,824  

Cash flow derivatives:

                   

Reclassification adjustments for losses realized in net income

    3,590         3,590  
               

Other comprehensive income

  $ 16,414   $   $ 16,414  
               

2011:

                   

Pension and postretirement benefit plans:

                   

Reclassification adjustments for prior net actuarial loss

  $ 2,011   $   $ 2,011  

Actuarial net loss

    (37,850 )       (37,850 )
               

 

    (35,839 )       (35,839 )

Cash flow derivatives:

                   

Reclassification adjustments for losses realized in net loss

    1,205     (3,224 )   (2,019 )
               

Other comprehensive loss

  $ (34,634 ) $ (3,224 ) $ (37,858 )
               

2012:

                   

Pension and postretirement benefit plans:

                   

Reclassification adjustments for prior net actuarial loss

  $ 6,384   $   $ 6,384  

Actuarial net loss

    (5,270 )       (5,270 )
               

Other comprehensive income

  $ 1,114   $   $ 1,114