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Accumulated Other Comprehensive Loss ("AOCL") | 12 Months Ended
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Feb. 01, 2025
Accumulated Other Comprehensive Loss ("AOCL") |
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 2024 |  | Fiscal 2023 |  | Presented
Defined benefit pension plan items |  | ​ |  |  | ​ |  |  |
Amortization of actuarial losses |  | $ | 8,731 |  | $ | 5,843 |  | Total before tax (1)
​ |  | ​ | 955 |  | ​ | 466 |  | Income tax expense
​ | ​ | $ | 7,776 | ​ | $ | 5,377 |  | 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 2024 |  | Fiscal 2023
Beginning balance | ​ | $ | 87,208 | ​ | $ | 65,722
​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss before reclassifications | ​ |  | (29,581) | ​ |  | 26,863
Amounts reclassified from AOCL | ​ |  | (7,776) | ​ |  | (5,377)
Net other comprehensive (income) loss | ​ |  | (37,357) | ​ |  | 21,486
​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance | ​ | $ | 49,851 | ​ | $ | 87,208
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- Definition 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 -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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