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Accumulated Other Comprehensive Income | 3 Months Ended
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Apr. 29, 2023
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | 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 April 29, 2023: Changes in Accumulated Other Comprehensive Income (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at January 28, 2023 $ (1,238) Other comprehensive income (loss) before reclassification 355 Amounts reclassified from accumulated other comprehensive income - Net current-period other comprehensive income (loss) 355 Ending Balance at April 29, 2023 $ (883) (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income ("OCI"). The following table sets forth information regarding the reclassification out of Accumulated other comprehensive income (in thousands) for the three months ended April 30, 2022: Changes in Accumulated Other Comprehensive Income (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at January 29, 2022 $ (280) Other comprehensive income (loss) before reclassification (1,203) Amounts reclassified from accumulated other comprehensive income (b) (3) Net current-period other comprehensive income (loss) (1,206) Ending Balance at April 30, 2022 $ (1,486) (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income ("OCI"). (b) Includes $4 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 $1 .

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