COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Jan. 28, 2017

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) Benefit			Net-of-Tax Amount
2016:
Pension and postretirement benefit plans:
Reclassification adjustments for prior net actuarial loss	$	5,855		$	(2,376	)	$	3,479
Actuarial net loss		(447	)		181			(266	)
Other comprehensive income	$	5,408		$	(2,195	)	$	3,213
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	)

        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 2016, 2015 and 2014, the changes recognized within OCI were recorded on a gross basis for 2014. The changes recognized within OCI for 2016 and 2015 are net of $2,195 and $2,946 tax expense, respectively (see Note 16).