XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Reclassification out of Accumulated Other Comprehensive Income Loss) (Details) - USD ($)
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance $ (1,238,000) $ (280,000)
Other comprehensive income (loss) before reclassification 355,000 (1,203,000)
Amounts reclassified from accumulated other comprehensive income 0 (3,000)
Net current-period other comprehensive income (loss) 355,000 (1,206,000)
Ending Balance $ (883,000) $ (1,486,000)