Reclassifications from Accumulated Other Comprehensive Loss ("AOCL") (Tables)

9 Months Ended

Nov. 02, 2019

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Summary of reclassifications from AOCL

Reclassifications from AOCL are summarized as follows (in thousands): 

	Amount Reclassified from AOCL
	Three Months Ended				Nine Months Ended				Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
Defined benefit pension plan items
Amortization of actuarial losses	$	—	$	132	$	—	$	396	Total before tax (1)
	—		32		—		95		Income tax expense
	$	—	$	100	$	—	$	301	Total net of tax

For fiscal year 2019, there is no amortization of the net loss in AOCL as the net loss did not exceed 10% of the projected benefit obligation.

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(1)        This item is included in the computation of net periodic pension cost.  See Note 7, Benefit Plans, for additional information.