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Shareholders' Equity

9 Months Ended

Nov. 02, 2024

Shareholders' Equity

Shareholders' Equity

Note 11  Shareholders’ Equity

Accumulated Other Comprehensive Loss

The following table sets forth the changes in accumulated other comprehensive loss (OCL) by component for the periods ended November 2, 2024 and October 28, 2023:

​

​	​	​	​	​	​	​	​	​	​
​		​	​		​			​	​
​	​	​	​	​	Pension and		​	Accumulated
​	​	Foreign		​	Other		​	Other
​	​	Currency		​	Postretirement		​	Comprehensive
($ thousands)	​	Translation		​	Transactions (1)		​	(Loss) Income
Balance at August 3, 2024	​	$	1,710	​	$	(31,183)	​	$	(29,473)
Other comprehensive loss before reclassifications	​	​	(414)	​	​	—	​	​	(414)
Reclassifications:	​		​	​		​	​		​
Amounts reclassified from accumulated other comprehensive loss	​	​	—	​	​	1,491	​	​	1,491
Tax benefit		​	—		​	(383)		​	(383)
Net reclassifications		​	—		​	1,108		​	1,108
Other comprehensive (loss) income		​	(414)		​	1,108		​	694
Balance at November 2, 2024	​	$	1,296	​	$	(30,075)	​	$	(28,779)
​	​	​	​	​	​	​	​	​	​
Balance at July 29, 2023	​	$	(1,313)	​	$	(24,217)	​	$	(25,530)
Other comprehensive loss before reclassifications	​		(726)	​		—	​		(726)
Reclassifications:	​			​			​
Amounts reclassified from accumulated other comprehensive loss	​		—	​		888	​		888
Tax benefit	​		—	​		(228)	​		(228)
Net reclassifications	​		—	​		660	​		660
Other comprehensive (loss) income	​		(726)	​		660	​		(66)
Balance at October 28, 2023	​	$	(2,039)	​	$	(23,557)	​	$	(25,596)
​	​	​	​	​	​	​	​	​	​
Balance at February 3, 2024	​	$	(1,098)	​	$	(33,406)	​	$	(34,504)
Other comprehensive income before reclassifications	​		2,394	​		—	​		2,394
Reclassifications:	​		​	​			​
Amounts reclassified from accumulated other comprehensive loss	​		—	​		4,485	​		4,485
Tax benefit	​		—	​		(1,154)	​		(1,154)
Net reclassifications	​		—	​		3,331	​		3,331
Other comprehensive income	​		2,394	​		3,331	​		5,725
Balance at November 2, 2024	​	$	1,296	​	$	(30,075)	​	$	(28,779)
​	​	​	​	​	​	​	​	​	​
Balance at January 28, 2023	​	$	(1,213)	​	$	(25,537)	​	$	(26,750)
Other comprehensive loss before reclassifications	​		(826)	​		—	​		(826)
Reclassifications:	​			​		​	​
Amounts reclassified from accumulated other comprehensive loss	​		—	​		2,664	​		2,664
Tax benefit	​		—	​		(684)	​		(684)
Net reclassifications	​		—	​		1,980	​		1,980
Other comprehensive (loss) income	​		(826)	​		1,980	​		1,154
Balance at October 28, 2023	​	$	(2,039)	​	$	(23,557)	​	$	(25,596)

(1) Amounts reclassified are included in other income, net. Refer to Note 13 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.

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