XML 32 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1

Changes in Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 03, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Changes in Accumulated Other Comprehensive Loss

Changes in Accumulated Other Comprehensive Loss

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

		Defined Benefit Pension Plan Items
		Three Months Ended								Nine Months Ended
		November 3, 2018				October 28, 2017				November 3, 2018				October 28, 2017
Beginning balance		$	17,785			$	11,137			$	15,444			$	11,137
Amounts reclassified from AOCL		(100		)		—				(301		)		—
Reclassification due to the adoption of ASU No. 2018-02		—				—				2,542				—
Ending balance		$	17,685			$	11,137			$	17,685			$	11,137

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

+ Details

Name:	us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration