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Basis of Presentation - Other Comprehensive Income (Loss) and Reclassifications from AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2023
Jul. 29, 2023
Apr. 29, 2023
Oct. 29, 2022
Jul. 30, 2022
Apr. 30, 2022
Oct. 28, 2023
Oct. 29, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Beginning Balance $ 150,100 $ 145,672 $ 137,228 $ 117,695 $ 68,060 $ 58,219 $ 137,228 $ 58,219
Other comprehensive income, net of tax 80 3,128 49 65 65 63 3,257 193
Ending Balance 150,767 150,100 145,672 127,444 117,695 68,060 150,767 127,444
Retirement Plans                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Beginning Balance (1,751)   (4,928) (5,331)   (5,466) (4,928) (5,466)
Other comprehensive income (loss) before reclassifications, net of taxes 14     77     43 232
Recognition of loss on retirement plan termination, net of taxes [1] 31           3,111  
Amounts reclassified from accumulated other comprehensive income, net of taxes [2] 35     (9)     103 (29)
Other comprehensive income, net of tax 80     68     3,257 203
Ending Balance (1,671) (1,751)   (5,263) (5,331)   (1,671) (5,263)
Foreign Currency                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Beginning Balance       (66)   (59)   (59)
Other comprehensive income (loss) before reclassifications, net of taxes       (3)       (10)
Other comprehensive income, net of tax       (3)       (10)
Ending Balance       (69) (66)     (69)
Accumulated Other Comprehensive Income (Loss)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Beginning Balance (1,751) (4,879) (4,928) (5,397) (5,462) (5,525) (4,928) (5,525)
Other comprehensive income (loss) before reclassifications, net of taxes 14     74     43 222
Recognition of loss on retirement plan termination, net of taxes [1] 31           3,111  
Amounts reclassified from accumulated other comprehensive income, net of taxes [2] 35     (9)     103 (29)
Other comprehensive income, net of tax 80 3,128 49 65 65 63 3,257 193
Ending Balance $ (1,671) $ (1,751) $ (4,879) $ (5,332) $ (5,397) $ (5,462) $ (1,671) $ (5,332)
[1] In connection with the Company's decision to terminate its frozen retirement plans, the Company completed a termination of its Supplemental Executive Retirement Plan ("SERP") in the third quarter of fiscal 2023 and recognized the loss in AOCI of $31,000, with no related tax effect. Results for the nine months ended October 28, 2023 also reflect the partial settlement of the Pension Plan which resulted in the recognition of $4.2 million loss on termination, or $3.1 million net of taxes.
[2] Includes the amortization of the unrecognized loss on retirement plans, which was charged to “Selling, General and Administrative” Expense on the Consolidated Statements of Operations for all periods presented. The Company recognized expense of $47,000, or $35,000 net of taxes, for the three months ended October 28, 2023 and expense of $139,000, or $103,000 net of taxes, for the nine months ended October 28, 2023. For the three and nine months ended October 29, 2022, the Company recognized income of $9,000 and $29,000, respectively, as a result of a change in amortization from average remaining future service to average remaining lifetime. There was no related tax effect for the three and nine months ended October 29, 2022.