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Shareholders' Equity (Tables)
6 Months Ended
Aug. 03, 2024
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 May 4, 2024

$

(1,855)

$

(32,266)

$

(34,121)

Other comprehensive income before reclassifications

3,565

3,565

Reclassifications:

  

  

  

Amounts reclassified from accumulated other comprehensive loss

1,459

1,459

Tax benefit

 

 

(376)

 

(376)

Net reclassifications

 

 

1,083

 

1,083

Other comprehensive income

 

3,565

 

1,083

 

4,648

Balance at August 3, 2024

$

1,710

$

(31,183)

$

(29,473)

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 February 3, 2024

$

(1,098)

$

(33,406)

$

(34,504)

Other comprehensive income before reclassifications

 

2,808

 

 

2,808

Reclassifications:

 

 

  

 

  

Amounts reclassified from accumulated other comprehensive loss

 

 

2,994

 

2,994

Tax benefit

 

 

(771)

 

(771)

Net reclassifications

 

 

2,223

 

2,223

Other comprehensive income

 

2,808

 

2,223

 

5,031

Balance at August 3, 2024

$

1,710

$

(31,183)

$

(29,473)

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)

(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.