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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Feb. 01, 2014
Accumulated Other Comprehensive Income (Loss) | Note D. Accumulated Other Comprehensive Income (Loss) Amounts included in accumulated other comprehensive income (loss) related to the Company’s foreign currency translation adjustments and minimum pension and other post-retirement liabilities are recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive income (loss) for fiscal 2014, fiscal 2013 and fiscal 2012:
Amounts in thousands |  | Foreign Currency Translation |  |  | Deferred Benefit Costs |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance, January 29, 2011 |  | $ | (10,590 | ) |  | $ | (81,165 | ) |  | $ | (91,755 | )
Foreign currency translation adjustments (net of taxes of $2,918) |  |  | (14,253 | ) |  |  | — |  |  |  | (14,253 | )
Deferred pension and other post-retirement benefit costs (net of taxes of $60,933) |  |  | — |  |  |  | (91,400 | ) |  |  | (91,400 | )
Reclassification adjustments |  |  | — |  |  |  | — |  |  |  | — |
Amortization of deferred benefit costs (net of taxes of $3,224) |  |  | — |  |  |  | 4,833 |  |  |  | 4,833 |
Balance, January 28, 2012 |  |  | (24,843 | ) |  |  | (167,732 | ) |  |  | (192,575 | )
Foreign currency translation adjustments (net of taxes of $1,285) |  |  | 6,200 |  |  |  | — |  |  |  | 6,200 |
Deferred pension and other post-retirement benefit costs (net of taxes of $27,362) |  |  | — |  |  |  | (41,043 | ) |  |  | (41,043 | )
Reclassification adjustments |  |  | — |  |  |  | — |  |  |  | — |
Amortization of deferred benefit costs (net of taxes of $9,350) |  |  | — |  |  |  | 14,026 |  |  |  | 14,026 |
Balance, February 2, 201 3 |  |  | (18,643 | ) |  |  | (194,749 | ) |  |  | (213,392 | )
Foreign currency translation adjustments (net of taxes of $41,713) |  |  | (57,926 | ) |  |  | — |  |  |  | (57,926 | )
Deferred pension and other post-retirement benefit costs (net of taxes of $36,856) |  |  | — |  |  |  | 55,285 |  |  |  | 55,285 |
Reclassification adjustments |  |  | — |  |  |  | — |  |  |  | — |
Amortization of deferred benefit costs (net of taxes of $11,001) |  |  | — |  |  |  | 16,501 |  |  |  | 16,501 |
Balance, February 1, 2014 |  | $ | (76,569 | ) |  | $ | (122,963 | ) |  | $ | (199,532 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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