XML 54 R37.htm IDEA: XBRL DOCUMENT

Accumulated Other Comprehensive Loss ("AOCL") (Tables)

12 Months Ended

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.