Accumulated Other Comprehensive Loss ("AOCL")

12 Months Ended

Feb. 03, 2024

Equity [Abstract]

Accumulated Other Comprehensive Loss ("AOCL")

10.  Accumulated Other Comprehensive Loss (“AOCL”)

Reclassifications from AOCL

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

		Amount
		Reclassified			Affected Line Item in the Statement
		from AOCL			Where Net Income Is
Details about AOCL Components	Fiscal 2023		Fiscal 2022		Presented
Defined benefit pension plan items
Amortization of actuarial losses	$	5,843	$	958	Total before tax (1)
		466		232	Income tax expense
	$	5,377	$	726	Total net of tax

(1) This item is included in the computation of net periodic benefit costs. See Note 8 for additional information.

Changes in AOCL

Changes in AOCL by component (net of tax) are summarized as follows (in thousands):

	Defined Benefit
	Pension Plan Items
	Fiscal 2023		Fiscal 2022
Beginning balance	$	65,722	$	22,798
Other comprehensive loss before reclassifications		26,863		43,650
Amounts reclassified from AOCL		(5,377)		(726)
Net other comprehensive loss		21,486		42,924
Ending balance	$	87,208	$	65,722

1.