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Accumulated Other Comprehensive Loss ("AOCL") | 12 Months Ended
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Feb. 03, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss ("AOCL") | 10. Accumulated Other Comprehensive Loss (“AOCL”) Reclassifications from AOCL Reclassifications from AOCL are summarized as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Amount | ​ | ​
​ | ​ | ​ | Reclassified | ​ | Affected Line Item in the Statement
​ | ​ | ​ | from AOCL | ​ | Where Net Income Is
Details about AOCL Components |  | Fiscal 2023 |  | Fiscal 2022 |  | Presented
Defined benefit pension plan items |  | ​ |  |  | ​ |  |  |
Amortization of actuarial losses |  | $ | 5,843 |  | $ | 958 |  | Total before tax (1)
​ |  | ​ | 466 |  | ​ | 232 |  | Income tax expense
​ | ​ | $ | 5,377 | ​ | $ | 726 |  | Total net of tax
(1) | This item is 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 2023 |  | Fiscal 2022
Beginning balance | ​ | $ | 65,722 | ​ | $ | 22,798
​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss before reclassifications | ​ |  | 26,863 | ​ |  | 43,650
Amounts reclassified from AOCL | ​ |  | (5,377) | ​ |  | (726)
Net other comprehensive loss | ​ |  | 21,486 | ​ |  | 42,924
​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance | ​ | $ | 87,208 | ​ | $ | 65,722
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- 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/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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