XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Net income $ 4,372 $ 1,376 $ 85,004 $ 62,750
Other comprehensive income:        
Amortization of pension, net of tax expense of $0, $217, $0, and $686, respectively 0 323 0 1,036
Valuation adjustment of pension, net of tax expense of $0, $111, $0, and $655, respectively 0 160 0 992
Total other comprehensive income 0 483 0 2,028
Comprehensive income $ 4,372 $ 1,859 $ 85,004 $ 64,778