Shareholders' Equity

3 Months Ended

May 04, 2024

Shareholders' Equity

Shareholders' Equity

Note 10  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 May 4, 2024 and April 29, 2023:

			Pension and		Accumulated
	Foreign		Other		Other
	Currency		Postretirement		Comprehensive
($ thousands)	Translation		Transactions (1)		(Loss) Income
Balance at February 3, 2024	$	(1,098)	$	(33,406)	$	(34,504)
Other comprehensive loss before reclassifications		(757)		—		(757)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		1,535		1,535
Tax benefit		—		(395)		(395)
Net reclassifications		—		1,140		1,140
Other comprehensive (loss) income		(757)		1,140		383
Balance at May 4, 2024	$	(1,855)	$	(32,266)	$	(34,121)
Balance at January 28, 2023	$	(1,213)	$	(25,537)	$	(26,750)
Other comprehensive loss before reclassifications		(220)		—		(220)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		955		955
Tax benefit		—		(245)		(245)
Net reclassifications		—		710		710
Other comprehensive (loss) income		(220)		710		490
Balance at April 29, 2023	$	(1,433)	$	(24,827)	$	(26,260)

(1) Amounts reclassified are included in other income, net. Refer to Note 12 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.