XML 50 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended
May 02, 2020
May 04, 2019
Statement Of Income And Comprehensive Income [Abstract]    
Net loss $ (41,726,000) $ (3,081,000)
Other comprehensive income before taxes:    
Foreign currency translation (34,000) (24,000)
Pension plans 242,000 201,000
Other comprehensive income before taxes 208,000 177,000
Tax provision related to items of other comprehensive income   (51,000)
Other comprehensive income (loss), net of tax 208,000 126,000
Comprehensive loss $ (41,518,000) $ (2,955,000)