COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Jan. 30, 2016

COMPREHENSIVE INCOME (LOSS)

COMPREHENSIVE INCOME (LOSS)

14. COMPREHENSIVE INCOME (LOSS)

        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
2015:
Pension and postretirement benefit plans:
Reclassification adjustments for prior net actuarial loss	$	6,365		$	(2,594	)	$	3,771
Actuarial net gain		864			(352	)		512
Other comprehensive income	$	7,229		$	(2,946	)	$	4,283
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

        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 2015, 2014 and 2013, the changes recognized within OCI were recorded on a gross basis for 2014. The changes recognized within OCI for 2015 and 2013 are net of $2,946 and $1,486 tax expense, respectively (see Note 16).