DILLARD'S, INC. - 10-Q filing on 2019-06-07

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

3 Months Ended

May 04, 2019

Reclassifications from Accumulated Other Comprehensive Loss (“AOCL”)

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



	Amount Reclassified from AOCL
	Three Months Ended				Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components	May 4, 2019		May 5, 2018
Defined benefit pension plan items
Amortization of actuarial losses	$	—	$	132	Total before tax (1)
	—		32		Income tax expense
	$	—	$	100	Total net of tax

For fiscal year 2019, there is no amortization of the net loss in AOCL as the net loss did not exceed 10% of the projected benefit obligation.

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(1) This item is included in the computation of net periodic pension cost. See Note 7, Benefit Plans, for additional information.