Shareholders' Equity

6 Months Ended

Jul. 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 July 30, 2022 and July 31, 2021:

			Pension and		Accumulated
	Foreign		Other		Other
	Currency		Postretirement		Comprehensive
($ thousands)	Translation		Transactions (1)		(Loss) Income
Balance at April 30, 2022	$	(950)	$	(7,378)	$	(8,328)
Other comprehensive income before reclassifications		465		—		465
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		773		773
Tax benefit		—		(190)		(190)
Net reclassifications		—		583		583
Other comprehensive income		465		583		1,048
Balance at July 30, 2022	$	(485)	$	(6,795)	$	(7,280)
Balance at May 1, 2021	$	(277)	$	(8,659)	$	(8,936)
Other comprehensive income before reclassifications		17		—		17
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		432		432
Tax benefit		—		(85)		(85)
Net reclassifications		—		347		347
Other comprehensive income		17		347		364
Balance at July 31, 2021	$	(260)	$	(8,312)	$	(8,572)
Balance at January 29, 2022	$	(788)	$	(7,818)	$	(8,606)
Other comprehensive income before reclassifications		303		—		303
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		1,354		1,354
Tax benefit		—		(331)		(331)
Net reclassifications		—		1,023		1,023
Other comprehensive income		303		1,023		1,326
Balance at July 30, 2022	$	(485)	$	(6,795)	$	(7,280)
Balance at January 30, 2021	$	(111)	$	(9,025)	$	(9,136)
Other comprehensive loss before reclassifications		(149)		—		(149)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		895		895
Tax benefit		—		(182)		(182)
Net reclassifications		—		713		713
Other comprehensive (loss) income		(149)		713		564
Balance at July 31, 2021	$	(260)	$	(8,312)	$	(8,572)

(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.