Accumulated Other Comprehensive Income (Loss) |
6 Months Ended |
|---|---|
Aug. 01, 2026 | |
| Accumulated Other Comprehensive Income (Loss) [Abstract] | |
| Accumulated Other Comprehensive Income (Loss) | NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME The income (loss) (in thousands) for the Changes in Accumulated Other Comprehensive Income (Loss) (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at May 2, 2026 $ 14 (231) - Net current-period other comprehensive loss (231) Ending Balance at August 1, 2026 $ (217) (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to accumulated other comprehensive income. The income (loss) (in thousands) for the Changes in Accumulated Other Comprehensive Income (Loss) (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at January 31, 2026 $ 274 (491) - Net current-period other comprehensive loss (491) Ending Balance at August 1, 2026 $ (217) (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to accumulated other comprehensive income. NOTE 3 – ACCUMULATED OTHER COMPREHENSIVE INCOME The income (in thousands) for the Changes in Accumulated Other Comprehensive Income (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at May 3, 2025 $ 191 68 - Net current-period other comprehensive income 68 Ending Balance at August 2, 2025 $ 259 (a) All amounts are net-of-tax. The income (in thousands) for the Changes in Accumulated Other Comprehensive Income (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at February 1, 2025 $ 153 140 (34) Net current-period other comprehensive income 106 Ending Balance at August 2, 2025 $ 259 (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to accumulated other comprehensive income. (b) Includes $ 34 available-for-sale securities. The tax impact of this reclassification was $ 0 . |