Basis of Presentation (Tables)

3 Months Ended

Apr. 29, 2017

Other Comprehensive Income and Reclassifications from AOCI

Other comprehensive income (loss) includes amounts related to foreign currency and pension plans and is reported in the Consolidated Statements of Comprehensive Income (Loss). Other comprehensive income and reclassifications from AOCI for the three months ended April 29, 2017 and April 30, 2016, respectively, were as follows:

	April 29, 2017									April 30, 2016
For the three months ended:	(in thousands)
	Pension Plans			Foreign Currency			Total			Pension Plans			Foreign Currency			Total
Balance at beginning of the quarter	$	(5,237	)	$	(781	)	$	(6,018	)	$	(6,113	)	$	(539	)	$	(6,652	)

Other comprehensive income (loss) before reclassifications, net of taxes		60			39			99			61			45			106

Amounts reclassified from accumulated other comprehensive income, net of taxes ⁽¹⁾		155			—			155			152			—			152

Other comprehensive income (loss) for the period		215			39			254			213			45			258

Balance at end of quarter	$	(5,022	)	$	(742	)	$	(5,764	)	$	(5,900	)	$	(494	)	$	(6,394	)

(1)

Includes the amortization of the unrecognized loss on pension plans which was charged to “Selling, General and Administrative” Expense on the Consolidated Statements of Operations for all periods presented. The amortization of the unrecognized loss, before tax, was $155,000 and $152,000 for the three months ended April 29, 2017 and April 30, 2016, respectively. There was no tax benefit for either period.