Accumulated Other Comprehensive Income

3 Months Ended

6 Months Ended

Jul. 30, 2016

Aug. 01, 2015

Jul. 30, 2016

Aug. 01, 2015

AccumulatedOtherComprehensiveIncomeLossDisclosure[Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME:

The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the three months endedJuly 30, 2016:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at April 30, 2016		$	953
Other comprehensive income before
reclassifications			510
Amounts reclassified from accumulated
other comprehensive income (b)			(51)
Net current-period other comprehensive income			459
Ending Balance at July 30, 2016		$	1,412
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to Other Comprehensive Income.
(b) Includes ($81) impact of Accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was ($30).

NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME (CONTINUED):

The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the three months endedAugust 1, 2015:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at May 2, 2015		$	454
Other comprehensive income before
reclassifications			102
Amounts reclassified from accumulated
other comprehensive income (b)			(4)
Net current-period other comprehensive income			98
Ending Balance at August 1, 2015		$	552
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to Other Comprehensive Income.
(b) Includes ($6) impact of Accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was ($2).

The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands)for the six months endedJuly 30, 2016:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at January 30, 2016		$	800
Other comprehensive income before
reclassifications			664
Amounts reclassified from accumulated
other comprehensive income (b)			(52)
Net current-period other comprehensive income			612
Ending Balance at July 30, 2016		$	1,412
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to Other Comprehensive Income.
(b) Includes ($83) impact of Accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was ($31).

The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the sixmonths endedAugust 1, 2015:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at January 31, 2015		$	786
Other comprehensive income before
reclassifications			(382)
Amounts reclassified from accumulated
other comprehensive income (b)			148
Net current-period other comprehensive income			(234)
Ending Balance at August 1, 2015		$	552
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to Other Comprehensive Income.
(b) Includes $236 impact of Accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was $88.