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Basis of Presentation (Tables) | 9 Months Ended
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Oct. 30, 2021
Accounting Policies [Abstract] |
Other Comprehensive Income (Loss) 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 (loss) and reclassifications from AOCI for the three and nine months ended October 30, 2021 and October 31, 2020, respectively, were as follows:
|  | October 30, 2021 |  |  | October 31, 2020 |
For the three months ended: |  | (in thousands) |
|  | Pension Plans |  |  | Foreign Currency |  |  | Total |  |  | Pension Plans |  |  | Foreign Currency |  |  | Total |
Balance at beginning of the quarter |  | $ | (6,068 | ) |  | $ | (39 | ) |  | $ | (6,107 | ) |  | $ | (5,983 | ) |  | $ | 8 |  |  | $ | (5,975 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | 90 |  |  |  | 2 |  |  |  | 92 |  |  |  | 77 |  |  |  | — |  |  |  | 77 |
Amounts reclassified from accumulated other comprehensive income, net of taxes (1) |  |  | (13 | ) |  |  | — |  |  |  | (13 | ) |  |  | 170 |  |  |  | — |  |  |  | 170 |
Other comprehensive income (loss) for the period |  |  | 77 |  |  |  | 2 |  |  |  | 79 |  |  |  | 247 |  |  |  | — |  |  |  | 247 |
Balance at end of quarter |  | $ | (5,991 | ) |  | $ | (37 | ) |  | $ | (6,028 | ) |  | $ | (5,736 | ) |  | $ | 8 |  |  | $ | (5,728 | )
|  | October 30, 2021 |  |  | October 31, 2020 |
For the nine months ended: |  | (in thousands) |
|  | Pension Plans |  |  | Foreign Currency |  |  | Total |  |  | Pension Plans |  |  | Foreign Currency |  |  | Total |
Balance at beginning of fiscal year |  | $ | (6,224 | ) |  | $ | 3 |  |  | $ | (6,221 | ) |  | $ | (6,478 | ) |  | $ | 47 |  |  | $ | (6,431 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | 270 |  |  |  | (40 | ) |  |  | 230 |  |  |  | 231 |  |  |  | (39 | ) |  |  | 192 |
Amounts reclassified from accumulated other comprehensive income, net of taxes (1) |  |  | (37 | ) |  |  | — |  |  |  | (37 | ) |  |  | 511 |  |  |  | — |  |  |  | 511 |
Other comprehensive income (loss) for the period |  |  | 233 |  |  |  | (40 | ) |  |  | 193 |  |  |  | 742 |  |  |  | (39 | ) |  |  | 703 |
Balance at end of quarter |  | $ | (5,991 | ) |  | $ | (37 | ) |  | $ | (6,028 | ) |  | $ | (5,736 | ) |  | $ | 8 |  |  | $ | (5,728 | )
(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 $170,000 and $511,000 for the three and nine months ended October 31, 2020, respectively. For the three and nine months ended October 30, 2021, the Company recognized income of $13,000 and $37,000, respectively, as a result of a change in amortization from average remaining future service to average remaining lifetime. There was no related tax effect for either period.
Valuation Assumptions for Stock Options | The fair value of each stock option grant is estimated on the date of grant using the Black-Scholes option-pricing model based on the assumptions in the table below as it relates to stock options granted during the first nine months of fiscal 2021 and fiscal 2020.
|  | October 30, 2021 |  |  | October 31, 2020 |
Expected volatility |  | 97.4% - 104.9% |  |  | 82.3% - 87.8% |
Risk-free interest rate |  | 0.31% - 0.60% |  |  | 0.22% - 0.27% |
Expected life |  | 3.0 - 4.0 yrs. |  |  | 3.0 - 4.0 yrs. |
Dividend rate |  |  | — |  |  |  | — |
Weighted average fair value of options granted |  | $0.47 |  |  | $0.32 |

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