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Shareholders' Equity
3 Months Ended
May 02, 2026
Shareholders' Equity  
Shareholders' Equity

Note 12  Shareholders’ Equity

Accumulated Other Comprehensive Loss

The following table sets forth the changes in accumulated other comprehensive loss by component for the periods ended May 2, 2026 and May 3, 2025:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Pension and

Accumulated

Foreign

Other

Other

Currency

Postretirement

Comprehensive

($ thousands)

Translation

Transactions (1)

(Loss) Income

Balance at January 31, 2026

$

2,503

$

(21,079)

$

(18,576)

Other comprehensive loss before reclassifications

(322)

(322)

Reclassifications:

  ​

  ​

  ​

Amounts reclassified from accumulated other comprehensive loss

1,458

1,458

Tax benefit

 

 

(375)

 

(375)

Net reclassifications

 

 

1,083

 

1,083

Other comprehensive (loss) income

 

(322)

 

1,083

 

761

Balance at May 2, 2026

$

2,181

$

(19,996)

$

(17,815)

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)

(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.