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Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

6 Months Ended

Aug. 01, 2020

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																		Six Months Ended																		Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components						August 1, 2020						August 3, 2019						August 1, 2020						August 3, 2019
Defined benefit pension plan items
Amortization of actuarial losses						$	568					$	—					$	1,137					$	—					Total before tax (1)
						138						—						276						—						Income tax expense
						$	430					$	—					$	861					$	—					Total net of tax

For fiscal year 2019, there was no amortization of the net loss in AOCL as the net loss did not exceed 10% of the projected benefit obligation.

_______________________________

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

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The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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