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14. OTHER COMPREHENSIVE EARNINGS (LOSS), NET OF TAX
Comprehensive earnings (loss) are net earnings (loss), plus certain other items that are recorded directly to shareholders’
equity, as follows:
Fiscal 2010
13 Weeks Ended
May 2, 2009 Fiscal 2008 Fiscal 2007
Net earnings (loss) attributable to
Barnes & Noble, Inc. $ 36,676 (2,693) 75,920 135,799
Other comprehensive earnings (loss), net of tax:
Foreign currency translation adjustments — — (3,352) 73
Increase in minimum pension liability (net of deferred tax benefit of $798, $0,
$1,048 and $1,674, respectively) (1,197) — (1,628) (2,510)
Total comprehensive earnings (loss) 35,479 (2,693) 70,940 133,362
Comprehensive loss attributable to noncontrolling interests 32 30 30 —
Total comprehensive earnings (loss) attributable to Barnes & Noble, Inc. $ 35,447 (2,723) 70,910 133,362
The components of Accumulated Other Comprehensive Loss are as follows:
Sale of Calendar Club
Foreign Currency
Translation
Minimum Pension and
Postretirement Liability
Accumulated Other
Comprehensive Loss
Balance at February 3, 2007 $ — 663 (7,749) $ (7,086)
Net actuarial loss, net of tax — — (3,189) (3,189)
Amortization of net actuarial gain, net of tax — — 679 679
Foreign currency translation adjustments — 73 — 73
Balance at February 2, 2008 — 736 (10,259) (9,523)
Net actuarial loss, net of tax — — (2,504) (2,504)
Amortization of net actuarial gain, net of tax — — 876 876
Foreign currency translation adjustments — (3,352) — (3,352)
Balance at January 31, 2009 — (2,616) (11,887) (14,503)
Sale of Calendar Club (See Note 17) 2,488 — — 2,488
Balance at May 2, 2009 2,488 (2,616) (11,887) (12,015)
Net actuarial loss, net of tax — — (2,395) (2,395)
Amortization of net actuarial gain, net of tax — — 1,249 1,249
Prior service credit — — (51) (51)
Balance at May 1, 2010 $ 2,488 (2,616) (13,084) $ (13,212)
52 Barnes & Noble, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued