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v3.24.3

Shareholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2024 | Oct. 28, 2023 | Nov. 02, 2024 | Oct. 28, 2023
Balance |  |  | $ (34,504) |
Other comprehensive income, net of tax | $ 602 | $ 34 | 5,443 | $ 926
Balance | (28,779) | (25,596) | (28,779) | (25,596)
Foreign Currency Translation |  |  |  |
Balance | 1,710 | (1,313) | (1,098) | (1,213)
Other comprehensive income (loss) before reclassifications | (414) | (726) | 2,394 | (826)
Other comprehensive income, net of tax | (414) | (726) | 2,394 | (826)
Balance | 1,296 | (2,039) | 1,296 | (2,039)
Pension and Other Postretirement Transactions |  |  |  |
Balance | (31,183) | (24,217) | (33,406) | (25,537)
Amounts reclassified from accumulated other comprehensive loss | 1,491 | 888 | 4,485 | 2,664
Tax benefit | (383) | (228) | (1,154) | (684)
Net reclassifications | 1,108 | 660 | 3,331 | 1,980
Other comprehensive income, net of tax | 1,108 | 660 | 3,331 | 1,980
Balance | (30,075) | (23,557) | (30,075) | (23,557)
Accumulated Other Comprehensive (Loss) Income |  |  |  |
Balance | (29,473) | (25,530) | (34,504) | (26,750)
Other comprehensive income (loss) before reclassifications | (414) | (726) | 2,394 | (826)
Amounts reclassified from accumulated other comprehensive loss | 1,491 | 888 | 4,485 | 2,664
Tax benefit | (383) | (228) | (1,154) | (684)
Net reclassifications | 1,108 | 660 | 3,331 | 1,980
Other comprehensive income, net of tax | 694 | (66) | 5,725 | 1,154
Balance | $ (28,779) | $ (25,596) | $ (28,779) | $ (25,596)

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