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Basis of Presentation (Tables) | 3 Months Ended
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May 02, 2020
Accounting Policies [Abstract] |
Other Comprehensive Income and Reclassifications from AOCI | Other comprehensive income (loss) includes amounts related to foreign currency and pension plans and is reported in the Consolidated Statements of Comprehensive Income (Loss). Other comprehensive income and reclassifications from AOCI for the three months ended May 2, 2020 and May 4, 2019, respectively, were as follows:
|  | May 2, 2020 |  |  | May 4, 2019 |
For the three months ended: |  | (in thousands) |
|  | Pension Plans |  |  | Foreign Currency |  |  | Total |  |  | Pension Plans |  |  | Foreign Currency |  |  | Total |
Balance at beginning of the quarter |  | $ | (6,478 | ) |  | $ | 47 |  |  | $ | (6,431 | ) |  | $ | (5,521 | ) |  | $ | (662 | ) |  | $ | (6,183 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | 77 |  |  |  | (34 | ) |  |  | 43 |  |  |  | 28 |  |  |  | (24 | ) |  |  | 4 |
Amounts reclassified from accumulated other comprehensive income, net of taxes (1) |  |  | 165 |  |  |  | — |  |  |  | 165 |  |  |  | 122 |  |  |  | — |  |  |  | 122 |
Other comprehensive income (loss) for the period |  |  | 242 |  |  |  | (34 | ) |  |  | 208 |  |  |  | 150 |  |  |  | (24 | ) |  |  | 126 |
Balance at end of quarter |  | $ | (6,236 | ) |  | $ | 13 |  |  | $ | (6,223 | ) |  | $ | (5,371 | ) |  | $ | (686 | ) |  | $ | (6,057 | )
| (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 $165,000 for each three-month period ended May 2, 2020 and May 4, 2019, respectively. As a result of the adoption of ASU 2019-12, as discussed below, there was no tax provision for the three months of fiscal 2020.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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