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v3.25.1

Accumulated Other Comprehensive Loss ("AOCL") (Tables) | 12 Months Ended
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Feb. 01, 2025
Equity [Abstract] |
Schedule of 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.
Schedule of change in Accumulated Other Comprehensive Income (Loss) | 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
1. |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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