COMPREHENSIVE (LOSS) INCOME

12 Months Ended

Jan. 31, 2015

COMPREHENSIVE (LOSS) INCOME

COMPREHENSIVE (LOSS) INCOME

14. COMPREHENSIVE (LOSS) INCOME

        AOCI is comprised entirely of the net actuarial loss associated with the pension and postretirement benefit plans.

        The related tax effects allocated to OCI are as follows:

	Before-Tax Amount			Tax Expense			Net-of-Tax Amount
2014:
Pension and postretirement benefit plans:
Reclassification adjustments for prior net actuarial loss	$	3,255		$	—		$	3,255
Actuarial net loss		(33,212	)		—			(33,212	)
Other comprehensive loss	$	(29,957	)	$	—		$	(29,957	)
2013:
Pension and postretirement benefit plans:
Reclassification adjustments for prior net actuarial loss	$	6,203		$	(393	)	$	5,810
Actuarial net gain		18,077			(1,093	)		16,984
Other comprehensive income	$	24,280		$	(1,486	)	$	22,794
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

        The before-tax amounts of reclassification adjustments related to pension and postretirement benefit plans (see Note 9) were recorded within SG&A expense.

        As a result of the full deferred tax asset valuation allowance maintained throughout 2014, 2013 and 2012, the changes recognized within OCI were recorded on a gross basis for 2014 and 2012. The changes recognized within OCI for 2013 are net of $1,486 tax expense (see Note 16).