Shareholders' Equity

9 Months Ended

Oct. 29, 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 October 29, 2022 and October 30, 2021:

			Pension and		Accumulated
	Foreign		Other		Other
	Currency		Postretirement		Comprehensive
($ thousands)	Translation		Transactions (1)		(Loss) Income
Balance at July 30, 2022	$	(485)	$	(6,795)	$	(7,280)
Other comprehensive loss before reclassifications		(815)		—		(815)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		994		994
Tax benefit		—		(86)		(86)
Net reclassifications		—		908		908
Other comprehensive (loss) income		(815)		908		93
Balance at October 29, 2022	$	(1,300)	$	(5,887)	$	(7,187)
Balance at July 31, 2021	$	(260)	$	(8,312)	$	(8,572)
Other comprehensive loss before reclassifications		(257)		—		(257)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		445		445
Tax benefit		—		(87)		(87)
Net reclassifications		—		358		358
Other comprehensive (loss) income		(257)		358		101
Balance at October 30, 2021	$	(517)	$	(7,954)	$	(8,471)
Balance at January 29, 2022	$	(788)	$	(7,818)	$	(8,606)
Other comprehensive loss before reclassifications		(512)		—		(512)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		2,348		2,348
Tax benefit		—		(417)		(417)
Net reclassifications		—		1,931		1,931
Other comprehensive (loss) income		(512)		1,931		1,419
Balance at October 29, 2022	$	(1,300)	$	(5,887)	$	(7,187)
Balance at January 30, 2021	$	(111)	$	(9,025)	$	(9,136)
Other comprehensive loss before reclassifications		(406)		—		(406)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		1,340		1,340
Tax benefit		—		(269)		(269)
Net reclassifications		—		1,071		1,071
Other comprehensive (loss) income		(406)		1,071		665
Balance at October 30, 2021	$	(517)	$	(7,954)	$	(8,471)

(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.