Reclassifications from Accumulated Other Comprehensive Loss ("AOCL") (Tables)
3 Months Ended
May 04, 2019
Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")  
Summary of reclassifications from 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.
_______________________________
(1)        This item is included in the computation of net periodic pension cost.  See Note 7, Benefit Plans, for additional information.