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Shareholders' Equity (Tables)
9 Months Ended
Oct. 29, 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 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.