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Shareholders' Equity | 3 Months Ended
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May 03, 2025
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 May 3, 2025 and May 4, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Accumulated
​ | ​ | Foreign | ​ | Other | ​ | Other
​ | ​ | Currency | ​ | Postretirement | ​ | Comprehensive
($ thousands) | ​ | Translation | ​ | Transactions (1) | ​ | (Loss) Income
Balance at February 1, 2025 | ​ | $ | (5,789) | ​ | $ | (28,233) | ​ | $ | (34,022)
Other comprehensive income before reclassifications | ​ | ​ | 5,761 | ​ | ​ | — | ​ | ​ | 5,761
Reclassifications: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 1,464 | ​ | ​ | 1,464
Tax benefit |  | ​ | — |  | ​ | (376) |  | ​ | (376)
Net reclassifications |  | ​ | — |  | ​ | 1,088 |  | ​ | 1,088
Other comprehensive income |  | ​ | 5,761 |  | ​ | 1,088 |  | ​ | 6,849
Balance at May 3, 2025 | ​ | $ | (28) | ​ | $ | (27,145) | ​ | $ | (27,173)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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)
(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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