Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

3 Months Ended

May 02, 2020

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss (“AOCL”)

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

	Amount Reclassified from AOCL
	Three Months Ended				Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components	May 2, 2020		May 4, 2019
Defined benefit pension plan items
Amortization of actuarial losses	$	569	$	—	Total before tax (1)
	138		—		Income tax expense
	$	431	$	—	Total net of tax

For fiscal year 2019, there was 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 6, Benefit Plans, for additional information.