XML 46 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss
6 Months Ended
Aug. 03, 2019
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 10. Accumulated Other Comprehensive Loss


Accumulated other comprehensive loss that the Company reports in the condensed consolidated balance sheets represents net loss, adjusted for the difference between the accrued pension liability and accrued benefit cost, net of taxes, associated with the Company’s defined benefit plan. Comprehensive loss consists of net loss and the amortization of pension costs associated with Company’s defined benefit plan for the thirteen and twenty-six weeks ended August 3, 2019 and August 4, 2018.