SHAREHOLDERS' EQUITY (Tables)

12 Months Ended

Jan. 30, 2021

SHAREHOLDERS' EQUITY

Schedule of Accumulated Other Comprehensive Income (Loss)

			Pension and				Accumulated
	Foreign		Other				Other
	Currency		Postretirement		Derivative		Comprehensive
($ thousands)	Translation		Transactions (1)		Transactions (2)		(Loss) Income
Balance January 28, 2018	$	1,235	$	(17,172)	$	767	$	(15,170)
Other comprehensive loss before reclassifications		(1,173)		(15,927)		(1,497)		(18,597)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		2,754		154		2,908
Tax benefit		—		(710)		(32)		(742)
Net reclassifications		—		2,044		122		2,166
Other comprehensive loss		(1,173)		(13,883)		(1,375)		(16,431)
Balance February 3, 2019	$	62	$	(31,055)	$	(608)	$	(31,601)
Other comprehensive (loss) income before reclassifications		(642)		(3,523)		315		(3,850)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		4,590		256		4,846
Tax benefit		—		(1,183)		(55)		(1,238)
Net reclassifications		—		3,407		201		3,608
Other comprehensive (loss) income		(642)		(116)		516		(242)
Balance February 1, 2020	$	(580)		(31,171)		(92)	$	(31,843)
Other comprehensive income before reclassifications		469		20,351		87		20,907
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		2,418		6		2,424
Tax benefit		—		(623)		(1)		(624)
Net reclassifications		—		1,795		5		1,800
Other comprehensive income		469		22,146		92		22,707
Balance January 30, 2021	$	(111)	$	(9,025)	$	—	$	(9,136)

(1) Amounts reclassified are included in other income, net.  Refer to Note 6 to the consolidated financial statements for additional information related to pension and other postretirement benefits.

(2) Amounts reclassified are included in net sales, costs of goods sold and selling and administrative expenses.  Refer to Note 14 and Note 15 to the consolidated financial statements for additional information related to derivative financial instruments.