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Shareholders' Equity (Tables)
6 Months Ended
Jul. 29, 2023
Shareholders' Equity  
Schedule of accumulated other comprehensive loss

Pension and

Accumulated

Foreign

Other

Other

Currency

Postretirement

Comprehensive

($ thousands)

Translation

Transactions (1)

(Loss) Income

Balance at April 29, 2023

$

(1,433)

$

(24,827)

$

(26,260)

Other comprehensive income before reclassifications

120

120

Reclassifications:

  

  

  

Amounts reclassified from accumulated other comprehensive loss

821

821

Tax benefit

 

 

(211)

 

(211)

Net reclassifications

 

 

610

 

610

Other comprehensive income

 

120

 

610

 

730

Balance at July 29, 2023

$

(1,313)

$

(24,217)

$

(25,530)

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 January 28, 2023

$

(1,213)

$

(25,537)

$

(26,750)

Other comprehensive loss before reclassifications

 

(100)

 

 

(100)

Reclassifications:

 

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

1,776

 

1,776

Tax benefit

 

 

(456)

 

(456)

Net reclassifications

 

 

1,320

 

1,320

Other comprehensive (loss) income

 

(100)

 

1,320

 

1,220

Balance at July 29, 2023

$

(1,313)

$

(24,217)

$

(25,530)

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)

(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.