XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Net Income $ 9,332,000 $ 7,202,000 $ 25,181,000 $ 19,726,000
Amortization of actuarial loss 43,000 15,000 129,000 46,000
Income tax effect on amortization (10,000) (5,000) (31,000) (17,000)
Adjustments to net periodic benefit cost 33,000 10,000 98,000 29,000
Reclassification of tax effects due to the adoption of ASU 2018-02 (see Note 2) 0 0 111,000 0
Total Comprehensive Income $ 9,365,000 $ 7,212,000 $ 25,390,000 $ 19,755,000