XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Changes in accumulated other comprehensive loss        
Beginning balance     $ 12,809  
Net other comprehensive income   $ (100)   $ (301)
Ending balance $ 12,809 17,685 12,809 17,685
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Changes in accumulated other comprehensive loss        
Beginning balance 12,809 17,785 12,809 15,444
Amounts reclassified from AOCL 0 (100) 0 (301)
Reclassification due to the adoption of ASU No. 2018-02 0 0 0 2,542
Ending balance $ 12,809 $ 17,685 $ 12,809 $ 17,685