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10. 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 2011 Fiscal 2010
13 weeks ended
May 2, 2009 Fiscal 2008
Net earnings (loss) attributable to Barnes & Noble, Inc. $ (73,920) 36,676 (2,693) 75,920
Other comprehensive earnings (loss), net of tax:
Foreign currency translation adjustments — — — (3,352)
(Increase)/decrease in minimum pension liability (net of
deferred tax benefi t (expense) of ($1,055), $798, $0 and $1,048,
respectively) 1,582 (1,197) — (1,628)
Total comprehensive earnings (loss) (72,338) 35,479 (2,693) 70,940
Comprehensive loss attributable to noncontrolling interests 37 32 30 30
Total comprehensive earnings (loss) attributable to
Barnes & Noble, Inc. $ (72,375) 35,447 (2,723) 70,910
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 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 16) 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)
Net actuarial loss, net of tax — — 249 249
Amortization of net actuarial gain, net of tax — — 1,287 1,287
Prior service credit — — 46 46
Balance at April 30, 2011 $ 2,488 (2,616) (11,502) $ (11,630)
2011 Annual Report 47