XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Shareholders' Equity (Tables)
9 Months Ended
Oct. 28, 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 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.