XML 104 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Note 6 - Retirement and Other Benefit Plans - Amounts in Accumulated Other Comprehensive Loss and Expected Amortization (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Pension Plan [Member]    
Net actuarial loss (gain) $ 33,771 $ 34,879
Net prior service credit (2,093) (3,266)
Accumulated other comprehensive loss, net of tax 31,678 31,613
Amortization of net actuarial loss (gain) 4,198  
Amortization of net prior service credit (1,414)  
Expected amortization, net of tax 2,784  
Other Postretirement Benefits Plan [Member]    
Net actuarial loss (gain) (507) (558)
Net prior service credit 0 0
Accumulated other comprehensive loss, net of tax (507) $ (558)
Amortization of net actuarial loss (gain) (110)  
Amortization of net prior service credit 0  
Expected amortization, net of tax $ (110)