Shareholders' Equity

9 Months Ended

Nov. 01, 2025

Shareholders' Equity

Shareholders' Equity

Note 12  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 November 1, 2025 and November 2, 2024:

			Pension and		Accumulated
	Foreign		Other		Other
	Currency		Postretirement		Comprehensive
($ thousands)	Translation		Transactions (1)		(Loss) Income
Balance at August 2, 2025	$	(1,103)	$	(26,127)	$	(27,230)
Other comprehensive loss before reclassifications		(475)		—		(475)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		1,418		1,418
Tax benefit		—		(365)		(365)
Net reclassifications		—		1,053		1,053
Other comprehensive (loss) income		(475)		1,053		578
Balance at November 1, 2025	$	(1,578)	$	(25,074)	$	(26,652)
Balance at August 3, 2024	$	1,710	$	(31,183)	$	(29,473)
Other comprehensive loss before reclassifications		(414)		—		(414)
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		1,491		1,491
Tax benefit		—		(383)		(383)
Net reclassifications		—		1,108		1,108
Other comprehensive (loss) income		(414)		1,108		694
Balance at November 2, 2024	$	1,296	$	(30,075)	$	(28,779)
Balance at February 1, 2025	$	(5,789)	$	(28,233)	$	(34,022)
Other comprehensive income before reclassifications		4,211		—		4,211
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		4,254		4,254
Tax benefit		—		(1,095)		(1,095)
Net reclassifications		—		3,159		3,159
Other comprehensive income		4,211		3,159		7,370
Balance at November 1, 2025	$	(1,578)	$	(25,074)	$	(26,652)
Balance at February 3, 2024	$	(1,098)	$	(33,406)	$	(34,504)
Other comprehensive income before reclassifications		2,394		—		2,394
Reclassifications:
Amounts reclassified from accumulated other comprehensive loss		—		4,485		4,485
Tax benefit		—		(1,154)		(1,154)
Net reclassifications		—		3,331		3,331
Other comprehensive income		2,394		3,331		5,725
Balance at November 2, 2024	$	1,296	$	(30,075)	$	(28,779)

(1) Amounts reclassified are included in other income, net. Refer to Note 14 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.