XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2021
Aug. 02, 2020
Aug. 01, 2021
Aug. 02, 2020
Statement of Comprehensive Income [Abstract]        
Net Income/(Loss) $ 7,467 $ 5,774 $ 16,910 $ (29,045)
Amortization of actuarial loss 100 84 201 168
Income tax effect on amortization (24) (20) (48) (40)
Adjustments to net periodic benefit cost 76 64 153 128
Total Comprehensive Income/(Loss) $ 7,543 $ 5,838 $ 17,063 $ (28,917)