Note 16 - Shareholders' Equity (Tables)

12 Months Ended

Feb. 01, 2020

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

($ thousands)	Foreign Currency Translation			Pension and Other Postretirement Transactions (1)			Derivative Transactions (2)			Accumulated Other Comprehensive (Loss) Income
Balance January 28, 2017	$	192		$	(30,084	)	$	(542	)	$	(30,434	)
Other comprehensive income before reclassifications		1,043			18,627			1,337			21,007
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—			225			(357	)		(132	)
Tax (benefit) provision		—			(58	)		121			63
Net reclassifications		—			167			(236	)		(69	)
Other comprehensive income		1,043			18,794			1,101			20,938
Reclassification of stranded tax effects		—			(5,882	)		208			(5,674	)
Balance February 3, 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 income		(1,173	)		(13,883	)		(1,375	)		(16,431	)
Balance February 2, 2019	$	62		$	(31,055	)	$	(608	)	$	(31,601	)
Other comprehensive loss 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		(642	)		(116	)		516			(242	)
Balance February 1, 2020	$	(580	)	$	(31,171	)	$	(92	)	$	(31,843	)