XML 28 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Shareholders' Equity (Tables)
3 Months Ended
May 02, 2020
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

($ thousands)

  Foreign Currency Translation     Pension and Other Postretirement Transactions (1)     Derivative Financial Instrument Transactions (2)     Accumulated Other Comprehensive (Loss) Income  

Balance at February 1, 2020

  $ (580 )   $ (31,171 )   $ (92 )   $ (31,843 )

Other comprehensive (loss) income before reclassifications

    (1,531 )           87       (1,444 )

Reclassifications:

                               

Amounts reclassified from accumulated other comprehensive loss

          694       6       700  

Tax benefit

          (628 )     (1 )     (629 )

Net reclassifications

          66       5       71  

Other comprehensive (loss) income

    (1,531 )     66       92       (1,373 )

Balance at May 2, 2020

  $ (2,111 )   $ (31,105 )   $     $ (33,216 )
                                 

Balance at February 2, 2019

  $ 62     $ (31,055 )   $ (608 )   $ (31,601 )

Other comprehensive (loss) income before reclassifications

    (970 )           169       (801 )

Reclassifications:

                               

Amounts reclassified from accumulated other comprehensive loss

          533       171       704  

Tax benefit

          (138 )     (37 )     (175 )

Net reclassifications

          395       134       529  

Other comprehensive (loss) income

    (970 )     395       303       (272 )

Balance at May 4, 2019

  $ (908 )   $ (30,660 )   $ (305 )   $ (31,873 )