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Basis of Presentation (Tables)
 3 Months Ended
May 02, 2020
Accounting Policies [Abstract]  
Other Comprehensive Income and Reclassifications from AOCI

Other comprehensive income (loss) includes amounts related to foreign currency and pension plans and is reported in the Consolidated Statements of Comprehensive Income (Loss). Other comprehensive income and reclassifications from AOCI for the three months ended May 2, 2020 and May 4, 2019, respectively, were as follows:

 

 

 

May 2, 2020

 

 

May 4, 2019

 

For the three months ended:

 

(in thousands)

 

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

Balance at beginning of the quarter

 

$

(6,478

)

 

$

47

 

 

$

(6,431

)

 

$

(5,521

)

 

$

(662

)

 

$

(6,183

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before

   reclassifications, net of taxes

 

 

77

 

 

 

(34

)

 

 

43

 

 

 

28

 

 

 

(24

)

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other

   comprehensive income, net of taxes  (1)

 

 

165

 

 

 

—

 

 

 

165

 

 

 

122

 

 

 

—

 

 

 

122

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) for the period

 

 

242

 

 

 

(34

)

 

 

208

 

 

 

150

 

 

 

(24

)

 

 

126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of quarter

 

$

(6,236

)

 

$

13

 

 

$

(6,223

)

 

$

(5,371

)

 

$

(686

)

 

$

(6,057

)

 

 

(1)

Includes the amortization of the unrecognized loss on pension plans, which was charged to “Selling, General and Administrative” Expense on the Consolidated Statements of Operations for all periods presented. The amortization of the unrecognized loss, before tax, was $165,000 for each three-month period ended May 2, 2020 and May 4, 2019, respectively.  As a result of the adoption of ASU 2019-12, as discussed below, there was no tax provision for the three months of fiscal 2020.