XML 97 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME                      
Net loss $ 71,738us-gaap_NetIncomeLoss $ (11,008)us-gaap_NetIncomeLoss $ (36,192)us-gaap_NetIncomeLoss $ (31,512)us-gaap_NetIncomeLoss $ 61,339us-gaap_NetIncomeLoss $ (931)us-gaap_NetIncomeLoss $ (37,329)us-gaap_NetIncomeLoss $ (26,635)us-gaap_NetIncomeLoss $ (6,974)us-gaap_NetIncomeLoss $ (3,556)us-gaap_NetIncomeLoss $ (21,553)us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax:                      
Pension and postretirement benefit plans                 (29,957)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 22,794us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 1,114us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Comprehensive (loss) income                 $ (36,931)us-gaap_ComprehensiveIncomeNetOfTax $ 19,238us-gaap_ComprehensiveIncomeNetOfTax $ (20,439)us-gaap_ComprehensiveIncomeNetOfTax