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Basis of Presentation (Tables) | 9 Months Ended
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Oct. 28, 2017
Accounting Policies [Abstract] |
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 and nine months ended October 28, 2017 and October 29, 2016, respectively, were as follows:
|  | October 28, 2017 |  |  | October 29, 2016 |
For the three months ended: |  | (in thousands) |
|  | Pension Plans |  |  | Foreign Currency |  |  | Total |  |  | Pension Plans |  |  | Foreign Currency |  |  | Total |
Balance at beginning of the quarter |  | $ | (4,816 | ) |  | $ | (565 | ) |  | $ | (5,381 | ) |  | $ | (5,639 | ) |  | $ | (682 | ) |  | $ | (6,321 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | 43 |  |  |  | (52 | ) |  |  | (9 | ) |  |  | 61 |  |  |  | (176 | ) |  |  | (115 | )
Amounts reclassified from accumulated other comprehensive income, net of taxes (1) |  |  | 167 |  |  |  | — |  |  |  | 167 |  |  |  | 176 |  |  |  | — |  |  |  | 176 |
Other comprehensive income (loss) for the period |  |  | 210 |  |  |  | (52 | ) |  |  | 158 |  |  |  | 237 |  |  |  | (176 | ) |  |  | 61 |
Balance at end of quarter |  | $ | (4,606 | ) |  | $ | (617 | ) |  | $ | (5,223 | ) |  | $ | (5,402 | ) |  | $ | (858 | ) |  | $ | (6,260 | )
|  | October 28, 2017 |  |  | October 29, 2016 |
For the nine months ended: |  | (in thousands) |
|  | Pension Plans |  |  | Foreign Currency |  |  | Total |  |  | Pension Plans |  |  | Foreign Currency |  |  | Total |
Balance at beginning of fiscal year |  | $ | (5,237 | ) |  | $ | (781 | ) |  | $ | (6,018 | ) |  | $ | (6,113 | ) |  | $ | (539 | ) |  | $ | (6,652 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | 128 |  |  |  | 164 |  |  |  | 292 |  |  |  | 183 |  |  |  | (319 | ) |  |  | (136 | )
Amounts reclassified from accumulated other comprehensive income, net of taxes (1) |  |  | 503 |  |  |  | — |  |  |  | 503 |  |  |  | 528 |  |  |  | — |  |  |  | 528 |
Other comprehensive income (loss) for the period |  |  | 631 |  |  |  | 164 |  |  |  | 795 |  |  |  | 711 |  |  |  | (319 | ) |  |  | 392 |
Balance at end of quarter |  | $ | (4,606 | ) |  | $ | (617 | ) |  | $ | (5,223 | ) |  | $ | (5,402 | ) |  | $ | (858 | ) |  | $ | (6,260 | )
| (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 $167,000 and $503,000 for the three and nine months ended October 28, 2017, respectively, and $176,000 and $528,000 for the three and nine months ended October 29, 2016, respectively. There was no tax benefit for any period.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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