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Accumulated Other Comprehensive Loss

9 Months Ended

Oct. 27, 2018

Equity [Abstract]

Accumulated Other Comprehensive Loss

(14) Accumulated Other Comprehensive Loss

The changes in the balance of accumulated other comprehensive loss by component are as follows:

(In thousands)		Foreign Currency Translation Adjustments				Unrealized Holding Gain/(Loss) on Available for Sale Securities				Net Unrealized Gain/(Loss) on Cash Flow Hedges				Total
Balance at January 31, 2018		$	(181	)		$	(3	)		$	12			$	(172	)
Other Comprehensive Income (Loss) before    reclassification			(775	)			—				766				(9	)
Amounts reclassified from AOCI to Earnings			—				3				(605	)			(602	)
Other Comprehensive Income (Loss)			(775	)			3				161				(611	)
Balance at October 27, 2018		$	(956	)		$	—			$	173			$	(783	)

The amounts presented above in other comprehensive loss are net of taxes except for translation adjustments associated with our German and Danish subsidiaries.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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- References

No definition available.

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