Accumulated Other Comprehensive Income

3 Months Ended

6 Months Ended

Jul. 29, 2017

Jul. 30, 2016

Jul. 29, 2017

Jul. 30, 2016

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 29, 2017:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at April 29, 2017		$	219
Other comprehensive income before
reclassification			186
Amounts reclassified from accumulated
other comprehensive income (b)			6
Net current-period other comprehensive income			192
Ending Balance at July 29, 2017		$	411
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income.
(b) Includes $10 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 $4.

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 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).

The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income/(loss) (in thousands)for the six months endedJuly 29, 2017:

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at January 28, 2017		$	(214)
Other comprehensive income before
reclassification			622
Amounts reclassified from accumulated
other comprehensive income (b)			3
Net current-period other comprehensive income			625
Ending Balance at July 29, 2017		$	411
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income.
(b) Includes $5 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 sixmonths 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).