XML 30 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Loss
9 Months Ended
Oct. 28, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Loss
Changes in Accumulated Other Comprehensive Loss
 
Changes in AOCL by component (net of tax) are summarized as follows (in thousands): 
 
 
Defined Benefit Pension Plan Items
 
 
Three Months Ended
 
Nine Months Ended
 
 
October 28, 2017
 
October 29, 2016
 
October 28,
2017
 
October 29,
2016
Beginning balance
 
$
11,137

 
$
16,746

 
$
11,137

 
$
17,118

 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 

 

 

Amounts reclassified from AOCL
 

 
(187
)
 

 
(559
)
Net other comprehensive income
 

 
(187
)
 

 
(559
)
 
 
 
 
 
 
 
 
 
Ending balance
 
$
11,137

 
$
16,559

 
$
11,137

 
$
16,559