Comprehensive (Loss) Income (Tables)

9 Months Ended

Oct. 29, 2011

The following illustrates the Company’s total comprehensive (loss) income for the thirteen and thirty-nine weeks ended October 29, 2011 and October 30, 2010:


	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
	October 29,			October 30,			October 29,			October 30,
	2011			2010			2011			2010
				(In thousands)
Net (loss) income	$	(22,040	)	$	17,048		$	(58,634	)	$	13,621
Other comprehensive (loss) income:
Translation adjustment		(805	)		85			(386	)		446
Change in pension and postretirement liabilities		235			(132	)		705			(397	)

Comprehensive (loss) income	$	(22,610	)	$	17,001		$	(58,315	)	$	13,670

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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