Shareholders' Equity

6 Months Ended

Aug. 02, 2025

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 August 2, 2025 and August 3, 2024:

			Pension and		Accumulated
	Foreign		Other		Other
	Currency		Postretirement		Comprehensive
($ thousands)	Translation		Transactions (1)		(Loss) Income
Balance at May 3, 2025	$	(28)	$	(27,145)	$	(27,173)
Other comprehensive loss before reclassifications		(1,075)		—		(1,075)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		1,371		1,371
Tax benefit		—		(353)		(353)
Net reclassifications		—		1,018		1,018
Other comprehensive (loss) income		(1,075)		1,018		(57)
Balance at August 2, 2025	$	(1,103)	$	(26,127)	$	(27,230)
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 February 1, 2025	$	(5,789)	$	(28,233)	$	(34,022)
Other comprehensive income before reclassifications		4,686		—		4,686
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		2,836		2,836
Tax benefit		—		(730)		(730)
Net reclassifications		—		2,106		2,106
Other comprehensive income		4,686		2,106		6,792
Balance at August 2, 2025	$	(1,103)	$	(26,127)	$	(27,230)
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)

(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.