Shareholders' Equity

9 Months Ended

Oct. 28, 2023

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 28, 2023 and October 29, 2022:

			Pension and		Accumulated
	Foreign		Other		Other
	Currency		Postretirement		Comprehensive
($ thousands)	Translation		Transactions (1)		(Loss) Income
Balance at July 29, 2023	$	(1,313)	$	(24,217)	$	(25,530)
Other comprehensive loss before reclassifications		(726)		—		(726)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		888		888
Tax benefit		—		(228)		(228)
Net reclassifications		—		660		660
Other comprehensive (loss) income		(726)		660		(66)
Balance at October 28, 2023	$	(2,039)	$	(23,557)	$	(25,596)
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 January 28, 2023	$	(1,213)	$	(25,537)	$	(26,750)
Other comprehensive loss before reclassifications		(826)		—		(826)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		2,664		2,664
Tax benefit		—		(684)		(684)
Net reclassifications		—		1,980		1,980
Other comprehensive (loss) income		(826)		1,980		1,154
Balance at October 28, 2023	$	(2,039)	$	(23,557)	$	(25,596)
Balance at January 29, 2022	$	(788)	$	(7,818)	$	(8,606)
Other loss income 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)

(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.