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COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Jan. 30, 2016
COMPREHENSIVE INCOME (LOSS)  
Schedule of tax effects allocated to each component of OCI

                                                                                                                                                                                    

 

 

 

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

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​