XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Changes in Accumulated Other Comprehensive Income Components - (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems        
Income Tax Benefit (Expense) $ (9,704,000) $ 51,000 $ (22,698,000) $ 6,501,000
Reclassified Accumulated Unrealized Gains and Losses        
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems        
Interest and Other Income 89,000 183,000 827,000 234,000
Income Tax Benefit (Expense) $ 21,000 $ 43,000 $ 191,000 $ 55,000