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v3.24.1

SHAREHOLDERS' EQUITY - Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Balance | $ (26,750) |  |
Other comprehensive income (loss) | (7,686) | $ (18,626) | $ 596
Balance | (34,504) | (26,750) |
Foreign Currency Translation |  |  |
Balance | (1,213) | (788) | (111)
Other comprehensive income (loss) before reclassifications | 115 | (425) | (677)
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0
Tax benefit | 0 | 0 | 0
Net reclassifications | 0 | 0 | 0
Other comprehensive income (loss) | 115 | (425) | (677)
Balance | (1,098) | (1,213) | (788)
Pension and Other Postretirement Transactions |  |  |
Balance | (25,537) | (7,818) | (9,025)
Other comprehensive income (loss) before reclassifications | (10,506) | (19,776) | (116)
Amounts reclassified from accumulated other comprehensive loss | 3,552 | 2,991 | 1,788
Tax benefit | (915) | (934) | (465)
Net reclassifications | 2,637 | 2,057 | 1,323
Other comprehensive income (loss) | (7,869) | (17,719) | 1,207
Balance | (33,406) | (25,537) | (7,818)
Accumulated Other Comprehensive (Loss) Income |  |  |
Balance | (26,750) | (8,606) | (9,136)
Other comprehensive income (loss) before reclassifications | (10,391) | (20,201) | (793)
Amounts reclassified from accumulated other comprehensive loss | 3,552 | 2,991 | 1,788
Tax benefit | (915) | (934) | (465)
Net reclassifications | 2,637 | 2,057 | 1,323
Other comprehensive income (loss) | (7,754) | (18,144) | 530
Balance | $ (34,504) | $ (26,750) | $ (8,606)

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