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Shareholders' Equity (Tables)
3 Months Ended
May 03, 2025
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 February 1, 2025

$

(5,789)

$

(28,233)

$

(34,022)

Other comprehensive income before reclassifications

5,761

5,761

Reclassifications:

  

  

  

Amounts reclassified from accumulated other comprehensive loss

1,464

1,464

Tax benefit

 

 

(376)

 

(376)

Net reclassifications

 

 

1,088

 

1,088

Other comprehensive income

 

5,761

 

1,088

 

6,849

Balance at May 3, 2025

$

(28)

$

(27,145)

$

(27,173)

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)

(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.