Foreign Currency Translation Adjustment | Derivative instruments | Deferred Benefit Costs | Accumulated Other Comprehensive Loss | |||||||||||||
Balance at January 29, 2011 | $ | 33,468 | $ | (517 | ) | $ | (129,884 | ) | $ | (96,933 | ) | |||||
Foreign currency translation adjustment | (193,785 | ) | — | — | (193,785 | ) | ||||||||||
Changes in fair value of derivatives (net of taxes of $1.4 million) | — | (897 | ) | — | (897 | ) | ||||||||||
Deferred pension and other post-retirement benefit costs (net of taxes of $2.0 million) | — | — | (29,617 | ) | (29,617 | ) | ||||||||||
Reclassification adjustments: | ||||||||||||||||
Realized gain on derivatives (net of taxes of $40 thousand) | — | (608 | ) | — | (608 | ) | ||||||||||
Amortization of deferred benefit costs (net of taxes of $1.1 million) | — | — | 2,097 | 2,097 | ||||||||||||
Balance at January 28, 2012 | $ | (160,317 | ) | $ | (2,022 | ) | $ | (157,404 | ) | $ | (319,743 | ) | ||||
Foreign currency translation adjustment | 35,604 | — | — | 35,604 | ||||||||||||
Changes in fair value of derivatives (net of taxes of $1.0 million) | — | 2,022 | — | 2,022 | ||||||||||||
Deferred pension and other post-retirement benefit costs (net of taxes of $36.4 million) | — | — | (109,464 | ) | (109,464 | ) | ||||||||||
Reclassification adjustments: | ||||||||||||||||
Amortization of deferred benefit costs (net of taxes of $0.9 million) | — | — | 2,808 | 2,808 | ||||||||||||
Balance at February 2, 2013 | $ | (124,713 | ) | $ | — | $ | (264,060 | ) | $ | (388,773 | ) | |||||
Foreign currency translation adjustment | (127,426 | ) | — | — | (127,426 | ) | ||||||||||
Curtailment of pension plans (net of taxes of $3.9 million) | — | — | 11,573 | 11,573 | ||||||||||||
Deferred pension and other post-retirement benefit costs (net of taxes of $4.4 million) | — | — | (9,036 | ) | (9,036 | ) | ||||||||||
Reclassification adjustments: | ||||||||||||||||
Release of cumulative translation adjustments ("CTA") to earnings upon disposal of a foreign business | (3,265 | ) | — | — | (3,265 | ) | ||||||||||
Amortization of deferred benefit costs (net of taxes of $4.7 million) | — | — | 9,773 | 9,773 | ||||||||||||
Balance at February 1, 2014 | $ | (255,404 | ) | $ | — | $ | (251,750 | ) | $ | (507,154 | ) |
Amount reclassified from AOCL | ||||||||||||
52 Weeks Ended | 53 Weeks Ended | 52 Weeks Ended | ||||||||||
February 1, 2014 | February 2, 2013 | January 28, 2012 | ||||||||||
Selling, general and administrative | $ | 14,478 | $ | 3,742 | $ | 3,177 | ||||||
Other income (expense), net | — | — | 648 | |||||||||
Income before tax | (14,478 | ) | (3,742 | ) | (2,529 | ) | ||||||
Income tax benefit | (4,705 | ) | (934 | ) | (1,040 | ) | ||||||
Income (loss) from continuing operations | (9,773 | ) | (2,808 | ) | (1,489 | ) | ||||||
Loss from discontinued operations | 3,265 | — | — | |||||||||
Net income | $ | (6,508 | ) | $ | (2,808 | ) | $ | (1,489 | ) |