XML 31 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Shareholders' Equity
3 Months Ended
Apr. 30, 2022
Shareholders' Equity  
Shareholders' Equity

Note 11  Shareholders’ Equity

Accumulated Other Comprehensive Loss

The following table sets forth the changes in accumulated other comprehensive loss (OCL) by component for the periods ended April 30, 2022 and May 1, 2021:

    

    

Pension and

    

Other

Accumulated

Foreign

Postretirement

Other

Currency

Transactions

Comprehensive

($ thousands)

Translation

(1)

(Loss) Income

Balance at January 29, 2022

$

(788)

$

(7,818)

$

(8,606)

Other comprehensive loss before reclassifications

(162)

(162)

Reclassifications:

  

  

  

Amounts reclassified from accumulated other comprehensive loss

581

581

Tax benefit

 

 

(141)

 

(141)

Net reclassifications

 

 

440

 

440

Other comprehensive (loss) income

 

(162)

 

440

 

278

Balance at April 30, 2022

$

(950)

$

(7,378)

$

(8,328)

Balance at January 30, 2021

$

(111)

$

(9,025)

$

(9,136)

Other comprehensive loss before reclassifications

 

(166)

 

 

(166)

Reclassifications:

 

  

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

463

 

463

Tax benefit

 

 

(97)

 

(97)

Net reclassifications

 

 

366

 

366

Other comprehensive (loss) income

 

(166)

 

366

 

200

Balance at May 1, 2021

$

(277)

$

(8,659)

$

(8,936)

(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.