XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SHAREHOLDERS EQUITY (Tables)
12 Months Ended
Jan. 28, 2023
SHAREHOLDERS' EQUITY  
Schedule of common stock

(in thousands)

    

January 28, 2023

January 29, 2022

Common

Preferred

Common

Preferred

Authorized shares

100,000

1,000

100,000

1,000

Outstanding shares

35,716

37,635

Treasury shares

10,371

8,452

Schedule of accumulated other comprehensive loss

    

    

Pension and

    

    

Accumulated

Foreign

Other

Other

Currency

Postretirement

Derivative

Comprehensive

($ thousands)

Translation

Transactions (1)

Transactions (2)

(Loss) Income

Balance February 1, 2020

$

(580)

$

(31,171)

$

(92)

$

(31,843)

Other comprehensive income before reclassifications

 

469

 

20,351

 

87

 

20,907

Reclassifications:

 

  

 

  

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

2,418

 

6

 

2,424

Tax benefit

 

 

(623)

 

(1)

 

(624)

Net reclassifications

 

 

1,795

 

5

 

1,800

Other comprehensive income

 

469

 

22,146

 

92

 

22,707

Balance January 30, 2021

$

(111)

$

(9,025)

$

$

(9,136)

Other comprehensive loss before reclassifications

 

(677)

 

(116)

 

 

(793)

Reclassifications:

 

  

 

  

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

1,788

 

 

1,788

Tax benefit

 

 

(465)

 

 

(465)

Net reclassifications

 

 

1,323

 

 

1,323

Other comprehensive (loss) income

 

(677)

 

1,207

 

 

530

Balance January 29, 2022

$

(788)

$

(7,818)

$

$

(8,606)

Other comprehensive loss before reclassifications

 

(425)

 

(19,776)

 

 

(20,201)

Reclassifications:

 

  

 

  

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

2,991

 

 

2,991

Tax benefit

 

 

(934)

 

 

(934)

Net reclassifications

 

 

2,057

 

 

2,057

Other comprehensive loss

 

(425)

 

(17,719)

 

 

(18,144)

Balance January 28, 2023

$

(1,213)

$

(25,537)

$

$

(26,750)

(1)Amounts reclassified are included in other income, net.  Refer to Note 5 to the consolidated financial statements for additional information related to pension and other postretirement benefits.
(2)Amounts reclassified are included in net sales, costs of goods sold and selling and administrative expenses.