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Accumulated Other Comprehensive Income | 9 Months Ended
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Nov. 02, 2019
AccumulatedOtherComprehensiveIncomeLossDisclosure[Abstract] |
Accumulated Other Comprehensive Income (Loss) | NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME: The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the three months ended November 2, 2019:
|  | Changes in Accumulated Other |
|  | Comprehensive Income (a) |
|  |  |  | Unrealized Gains |  |  |
|  |  |  | and (Losses) on |  |  |
|  |  |  | Available-for-Sale |  |  |
|  |  |  | Securities |  |  |
| Beginning Balance at August 3, 2019 |  | $ | 1,194 |  |  |
| Other comprehensive income before |  |  |  |  |  |
| reclassification |  |  | (165) |  |  |
| Amounts reclassified from accumulated |  |  |  |  |  |
| other comprehensive income (b) |  |  | 140 |  |  |
| Net current-period other comprehensive income |  |  | (25) |  |  |
| Ending Balance at November 2, 2019 |  | $ | 1,169 |  |  |
| (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income.
| (b) Includes $183 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 $43.
The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the nine months ended November 2, 2019:
|  | Changes in Accumulated Other |
|  | Comprehensive Income (a) |
|  |  |  | Unrealized Gains |  |  |
|  |  |  | and (Losses) on |  |  |
|  |  |  | Available-for-Sale |  |  |
|  |  |  | Securities |  |  |
| Beginning Balance at February 2, 2019 |  | $ | (77) |  |  |
| Other comprehensive income before |  |  |  |  |  |
| reclassification |  |  | 1,067 |  |  |
| Amounts reclassified from accumulated |  |  |  |  |  |
| other comprehensive income (b) |  |  | 179 |  |  |
| Net current-period other comprehensive income |  |  | 1,246 |  |  |
| Ending Balance at November 2, 2019 |  | $ | 1,169 |  |  |
| (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income.
| (b) Includes $234 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 $55.
NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME (CONTINUED): The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the three months ended November 3, 2018:
|  | Changes in Accumulated Other |
|  | Comprehensive Income (a) |
|  |  |  | Unrealized Gains |  |  |
|  |  |  | and (Losses) on |  |  |
|  |  |  | Available-for-Sale |  |  |
|  |  |  | Securities |  |  |
| Beginning Balance at August 4, 2018 |  | $ | (399) |  |  |
| Other comprehensive income before |  |  |  |  |  |
| reclassifications |  |  | (373) |  |  |
| Amounts reclassified from accumulated |  |  |  |  |  |
| other comprehensive income (b) |  |  | - |  |  |
| Net current-period other comprehensive income |  |  | (373) |  |  |
| Ending Balance at November 3, 2018 |  | $ | (772) |  |  |
| (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income.
| (b) Includes $ -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 $ -.
The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the nine months ended November 3, 2018:
|  | 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 before |  |  |  |  |  |
| reclassifications |  |  | (504) |  |  |
| Amounts reclassified from accumulated |  |  |  |  |  |
| other comprehensive income (b) |  |  | 53 |  |  |
| Net current-period other comprehensive income |  |  | (451) |  |  |
| Ending Balance at November 3, 2018 |  | $ | (772) |  |  |
| (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income.
| (b) Includes $70 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 $17.

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