XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Income (Reclassification out of Accumulated Other Comprehensive Income Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Apr. 30, 2022
Jul. 31, 2021
May 01, 2021
Jul. 30, 2022
Jul. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance Accumulated other comprehensive income, net of tax   $ (280)     $ (280)  
Unrealized gain on available-for-sale securities, net of deferred income taxes of ($18) and ($343) for the three and six months ended July 30, 2022 and ($44) and ($85) for the three and six months ended July 31, 2021, respectively $ 61 (1,206) $ (145) $ (134) (1,145) $ (279)
Ending Balance Accumulated other comprehensive income, net of tax (1,425)       (1,425)  
Change In Unrealized Gains On Available For Sale Securities            
Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Beginning Balance Accumulated other comprehensive income, net of tax (1,486) (280) 1,021 1,155 (280) 1,155
Other Comprehensive Income Loss Before Reclassifications Net Of Tax 64   (171)   (1,139) (344)
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax (3)   26   (6) 65
Unrealized gain on available-for-sale securities, net of deferred income taxes of ($18) and ($343) for the three and six months ended July 30, 2022 and ($44) and ($85) for the three and six months ended July 31, 2021, respectively 61   (145)   (1,145) (279)
Ending Balance Accumulated other comprehensive income, net of tax $ (1,425) $ (1,486) $ 876 $ 1,021 $ (1,425) $ 876