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Shareholders' Equity (Tables)
6 Months Ended
Jul. 30, 2022
Shareholders' Equity  
Schedule of accumulated other comprehensive income (loss)

    

    

    

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.