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Basis of Presentation - Other Comprehensive Income (Loss) and Reclassifications from AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Jul. 29, 2023
Apr. 29, 2023
Nov. 02, 2024
Oct. 28, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning Balance $ 156,954 $ 150,100 $ 145,672 $ 137,228 $ 148,953 $ 137,228
Other comprehensive income, net of tax 0 80 3,128 49 0 3,257
Ending Balance $ 145,456 150,767 150,100 145,672 $ 145,456 150,767
Retirement Plans            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning Balance   (1,751)   $ (4,928)   (4,928)
Other comprehensive income before reclassifications, net of taxes   14       43
Recognition of loss on retirement plan termination, net of taxes [1]   31       3,111
Amounts reclassified from accumulated other comprehensive income, net of taxes [2]   35       103
Other comprehensive income, net of tax   80       3,257
Ending Balance   $ (1,671) $ (1,751)     $ (1,671)
[1] In connection with the Company's decision to terminate its frozen retirement plans, the Company completed a termination of its Supplemental Executive Retirement Plan ("SERP") in the third quarter of fiscal 2023 and recognized the loss in AOCI of $31,000, with no related tax effect. Results for the nine months ended October 28, 2023 also reflect the partial settlement of the Pension Plan which resulted in the recognition of $4.2 million loss on termination, or $3.1 million net of taxes.
[2] Includes the amortization of the unrecognized loss on retirement plans, which was charged to “Selling, General and Administrative” Expense on the Consolidated Statements of Operations for all periods presented. The Company recognized expense of $47,000, or $35,000 net of taxes, for the three months ended October 28, 2023 and expense of $139,000, or $103,000 net of taxes, for the nine months ended October 28, 2023.