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Changes In Other Accumulated Comprehensive Income | 12 Months Ended
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Feb. 02, 2019
Accumulatedothercomprehensiveincomelossdisclosure[Abstract] |
Accumulatedothercomprehensiveincomelosstextblock | 17. Accumulated Other Comprehensive Income: T he following table set s forth information regarding the reclassification out of A ccumulated other comprehensive income (in thousands) as of February 2, 2019:
|  | Changes in Accumulated Other |
|  | Comprehensive Income (a) |
|  |  |  | Unrealized Gains |  |  |
|  |  |  | and (Losses) on |  |  |
|  |  |  | Available-for-Sale |  |  |
|  |  |  | Securities |  |  |
| Beginning Balance at February 3, 2018 |  | $ | (321) |  |  |
| Other comprehensive income/(loss) before |  |  |  |  |  |
| reclassification |  |  | 278 |  |  |
| Amounts reclassified from accumulated |  |  |  |  |  |
| other comprehensive income (b) |  |  | (34) |  |  |
| Net current-period other comprehensive income/(loss) |  |  | 244 |  |  |
| Ending Balance at February 2, 2019 |  | $ | (77) |  |  |
| (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income (“OCI”).
| (b) Includes ($45) impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was ($11). Amounts in parentheses indicate a debit/reduction to OCI.
The following table set s forth information regarding the reclassification out of A ccumulated other comprehensive income (in thousands) as of February 3, 2018:
|  | Changes in Accumulated Other |
|  | Comprehensive Income (a) |
|  |  |  | Unrealized Gains |  |  |
|  |  |  | and (Losses) on |  |  |
|  |  |  | Available-for-Sale |  |  |
|  |  |  | Securities |  |  |
| Beginning Balance at January 28, 2017 |  | $ | (214) |  |  |
| Other comprehensive income/(loss) before |  |  |  |  |  |
| reclassification |  |  | (135) |  |  |
| Amounts reclassified from accumulated |  |  |  |  |  |
| other comprehensive income (b) |  |  | 28 |  |  |
| Net current-period other comprehensive income/(loss) |  |  | (107) |  |  |
| Ending Balance at February 3, 2018 |  | $ | (321) |  |  |
| (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to OCI.
| (b) Includes ($36) impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was ($9). Amounts in parentheses indicate a debit/reduction to OCI.

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