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v3.25.1

Shareholders' Equity (Tables) | 3 Months Ended
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May 03, 2025
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 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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