Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

9 Months Ended

Oct. 30, 2021

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss (“AOCL”)

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

	Amount Reclassified from AOCL
	Three Months Ended				Nine Months Ended				Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Defined benefit pension plan items
Amortization of actuarial losses	$	696	$	568	$	2,090	$	1,705	Total before tax (1)
	168		138		505		414		Income tax expense
	$	528	$	430	$	1,585	$	1,291	Total net of tax

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(1)        This item is included in the computation of net periodic pension cost.  See Note 6, Benefit Plans, for additional information.