XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2023
Jul. 31, 2022
Jul. 30, 2023
Jul. 31, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 785 $ 5,543 $ 2,234 $ 8,726
Amortization of actuarial (gain) / loss (70) 60 (140) 42
Income tax effect on amortization 17 (14) 34 (10)
Adjustments to net periodic benefit cost (53) 46 (106) 32
Total comprehensive income $ 732 $ 5,589 $ 2,128 $ 8,758