Basis of Presentation (Tables)

3 Months Ended

May 05, 2018

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 May 5, 2018 and April 29, 2017, respectively, were as follows:

	May 5, 2018									April 29, 2017
For the three months ended:	(in thousands)
	Pension Plans			Foreign Currency			Total			Pension Plans			Foreign Currency			Total
Balance at beginning of the quarter	$	(5,840	)	$	(403	)	$	(6,243	)	$	(5,237	)	$	(781	)	$	(6,018	)

Other comprehensive income (loss) before reclassifications, net of taxes		57			(126	)		(69	)		60			39			99

Amounts reclassified from accumulated other comprehensive income, net of taxes ⁽¹⁾		72			—			72			155			—			155

Other comprehensive income (loss) for the period		129			(126	)		3			215			39			254

Balance at end of quarter	$	(5,711	)	$	(529	)	$	(6,240	)	$	(5,022	)	$	(742	)	$	(5,764	)

(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 $97,000 and $155,000 for the three months ended May 5, 2018 and April 29, 2017, respectively. There was no tax effect for the three months ended April 29, 2017.