Accumulated Other Comprehensive Loss ("AOCL")

12 Months Ended

Feb. 01, 2020

Equity [Abstract]

Accumulated Other Comprehensive Loss (AOCL)

Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from AOCL

Reclassifications from AOCL are summarized as follows (in thousands): 

	Amount Reclassified from AOCL				Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components	Fiscal 2019		Fiscal 2018
Defined benefit pension plan items
Amortization of prior service cost	$	—	$	—	(1)
Amortization of actuarial losses	—		529		(1)
	—		529		Total before tax
	—		128		Income tax expense
	$	—	$	401	Total net of tax

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(1)        These items are included in the computation of net periodic benefit costs.  See Note 8 for additional information.

Changes in AOCL

Changes in AOCL by component (net of tax) are summarized as follows (in thousands):

	Defined Benefit Pension Plan Items
	Fiscal 2019		Fiscal 2018
Beginning balance	$	12,809	$	15,444
Other comprehensive loss (income) before reclassifications	18,250		(4,776		)
Amounts reclassified from AOCL	—		(401		)
Reclassification due to the adoption of ASU No. 2018-02	—		2,542
Net other comprehensive loss (income)	18,250		(2,635		)
Ending balance	$	31,059	$	12,809