XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation - Other Comprehensive Income and Reclassifications from AOCI (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 05, 2018
Apr. 29, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 69,986  
Other comprehensive income, net of tax 3 $ 254
Ending Balance 67,807  
Pension Plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (5,840) (5,237)
Other comprehensive income (loss) before reclassifications, net of taxes 57 60
Amounts reclassified from accumulated other comprehensive income, net of taxes [1] 72 155
Other comprehensive income, net of tax 129 215
Ending Balance (5,711) (5,022)
Foreign Currency    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (403) (781)
Other comprehensive income (loss) before reclassifications, net of taxes (126) 39
Other comprehensive income, net of tax (126) 39
Ending Balance (529) (742)
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (6,243) (6,018)
Other comprehensive income (loss) before reclassifications, net of taxes (69) 99
Amounts reclassified from accumulated other comprehensive income, net of taxes [1] 72 155
Other comprehensive income, net of tax 3 254
Ending Balance $ (6,240) $ (5,764)
[1] Includes the amortization of the unrecognized loss on pension plans, which was charged to “Selling, General and Administrative” Expense on the Consolidated Statements of Operations for all periods presented. The amortization of the unrecognized loss, before tax, was $97,000 and $155,000 for the three months ended May 5, 2018 and April 29, 2017, respectively. There was no tax effect for the three months ended April 29, 2017.