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Shareholders' Equity (Tables)
9 Months Ended
Nov. 02, 2024
Shareholders' Equity  
Schedule of accumulated other comprehensive loss

    

    

    

Pension and

Accumulated

Foreign

Other

Other

Currency

Postretirement

Comprehensive

($ thousands)

Translation

Transactions (1)

(Loss) Income

Balance at August 3, 2024

$

1,710

$

(31,183)

$

(29,473)

Other comprehensive loss before reclassifications

(414)

(414)

Reclassifications:

  

  

  

Amounts reclassified from accumulated other comprehensive loss

1,491

1,491

Tax benefit

 

 

(383)

 

(383)

Net reclassifications

 

 

1,108

 

1,108

Other comprehensive (loss) income

 

(414)

 

1,108

 

694

Balance at November 2, 2024

$

1,296

$

(30,075)

$

(28,779)

Balance at July 29, 2023

$

(1,313)

$

(24,217)

$

(25,530)

Other comprehensive loss before reclassifications

 

(726)

 

 

(726)

Reclassifications:

 

  

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

888

 

888

Tax benefit

 

 

(228)

 

(228)

Net reclassifications

 

 

660

 

660

Other comprehensive (loss) income

 

(726)

 

660

 

(66)

Balance at October 28, 2023

$

(2,039)

$

(23,557)

$

(25,596)

Balance at February 3, 2024

$

(1,098)

$

(33,406)

$

(34,504)

Other comprehensive income before reclassifications

 

2,394

 

 

2,394

Reclassifications:

 

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

4,485

 

4,485

Tax benefit

 

 

(1,154)

 

(1,154)

Net reclassifications

 

 

3,331

 

3,331

Other comprehensive income

 

2,394

 

3,331

 

5,725

Balance at November 2, 2024

$

1,296

$

(30,075)

$

(28,779)

Balance at January 28, 2023

$

(1,213)

$

(25,537)

$

(26,750)

Other comprehensive loss before reclassifications

 

(826)

 

 

(826)

Reclassifications:

 

  

 

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

2,664

 

2,664

Tax benefit

 

 

(684)

 

(684)

Net reclassifications

 

 

1,980

 

1,980

Other comprehensive (loss) income

 

(826)

 

1,980

 

1,154

Balance at October 28, 2023

$

(2,039)

$

(23,557)

$

(25,596)

(1)Amounts reclassified are included in other income, net. Refer to Note 13 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.