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Shareholders' Equity (Tables)

3 Months Ended

May 04, 2024

Shareholders' Equity

Schedule of accumulated other comprehensive loss

​

​	​	​	​	​	​	​	​	​	​
​		​	​		​			​	​
​	​	​	​	​	Pension and		​	Accumulated
​	​	Foreign		​	Other		​	Other
​	​	Currency		​	Postretirement		​	Comprehensive
($ thousands)	​	Translation		​	Transactions (1)		​	(Loss) Income
Balance at February 3, 2024	​	$	(1,098)	​	$	(33,406)	​	$	(34,504)
Other comprehensive loss before reclassifications	​	​	(757)	​	​	—	​	​	(757)
Reclassifications:	​		​	​		​	​		​
Amounts reclassified from accumulated other comprehensive loss	​	​	—	​	​	1,535	​	​	1,535
Tax benefit		​	—		​	(395)		​	(395)
Net reclassifications		​	—		​	1,140		​	1,140
Other comprehensive (loss) income		​	(757)		​	1,140		​	383
Balance at May 4, 2024	​	$	(1,855)	​	$	(32,266)	​	$	(34,121)
​	​	​	​	​	​	​	​	​	​
Balance at January 28, 2023	​	$	(1,213)	​	$	(25,537)	​	$	(26,750)
Other comprehensive loss before reclassifications	​		(220)	​		—	​		(220)
Reclassifications:	​			​			​
Amounts reclassified from accumulated other comprehensive loss	​		—	​		955	​		955
Tax benefit	​		—	​		(245)	​		(245)
Net reclassifications	​		—	​		710	​		710
Other comprehensive (loss) income	​		(220)	​		710	​		490
Balance at April 29, 2023	​	$	(1,433)	​	$	(24,827)	​	$	(26,260)

(1) Amounts reclassified are included in other income, net. Refer to Note 12 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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- References

No definition available.

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