XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation - Other Comprehensive Income (Loss) and Reclassifications from AOCI (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ 69,986  
Other comprehensive income, net of tax $ 113 $ 158 157 $ 795
Ending Balance 65,631   65,631  
Pension Plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (5,595) (4,816) (5,840) (5,237)
Other comprehensive income (loss) before reclassifications, net of taxes 58 43 173 128
Amounts reclassified from accumulated other comprehensive income, net of taxes [1] 64 167 194 503
Other comprehensive income, net of tax 122 210 367 631
Ending Balance (5,473) (4,606) (5,473) (4,606)
Foreign Currency        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (604) (565) (403) (781)
Other comprehensive income (loss) before reclassifications, net of taxes (9) (52) (210) 164
Other comprehensive income, net of tax (9) (52) (210) 164
Ending Balance (613) (617) (613) (617)
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (6,199) (5,381) (6,243) (6,018)
Other comprehensive income (loss) before reclassifications, net of taxes 49 (9) (37) 292
Amounts reclassified from accumulated other comprehensive income, net of taxes [1] 64 167 194 503
Other comprehensive income, net of tax 113 158 157 795
Ending Balance $ (6,086) $ (5,223) $ (6,086) $ (5,223)
[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 $87,000 and $264,000 for the three and nine months ended November 3, 2018, respectively, and $167,000 and $503,000 for the three and nine months ended October 28, 2017, respectively. The tax effect for the three and nine months ended November 3, 2018 was $23,000 and $70,000, respectively. There was no tax effect for the three and nine months ended October 28, 2017.