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COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Jan. 28, 2017
COMPREHENSIVE INCOME (LOSS)  
Schedule of tax effects allocated to each component of OCI

 

                                                                                                                                                                                    

 

 

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

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​