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Accumulated Other Comprehensive Loss ("AOCL")

12 Months Ended

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

1.

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- Definition

-- None. No documentation exists for this element. --

+ References

No definition available.

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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

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