XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Equity - Accumulated other comprehensive loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Shareholders' Equity        
Balance at the beginning of the period $ 621,944 $ 613,484 $ 605,949 $ 567,570
Other comprehensive earnings, net of tax 1,061 602 7,976 5,443
Balance at the end of the period 625,330 606,306 625,330 606,306
Foreign Currency Translation        
Shareholders' Equity        
Balance at the beginning of the period (1,103) 1,710 (5,789) (1,098)
Other comprehensive income (loss) before reclassifications (475) (414) 4,211 2,394
Other comprehensive earnings, net of tax (475) (414) 4,211 2,394
Balance at the end of the period (1,578) 1,296 (1,578) 1,296
Pension and Other Postretirement Transactions        
Shareholders' Equity        
Balance at the beginning of the period (26,127) (31,183) (28,233) (33,406)
Amounts reclassified from accumulated other comprehensive loss 1,418 1,491 4,254 4,485
Tax benefit (365) (383) (1,095) (1,154)
Net reclassifications 1,053 1,108 3,159 3,331
Other comprehensive earnings, net of tax 1,053 1,108 3,159 3,331
Balance at the end of the period (25,074) (30,075) (25,074) (30,075)
Accumulated Other Comprehensive (Loss) Income        
Shareholders' Equity        
Balance at the beginning of the period (27,230) (29,473) (34,022) (34,504)
Other comprehensive income (loss) before reclassifications (475) (414) 4,211 2,394
Amounts reclassified from accumulated other comprehensive loss 1,418 1,491 4,254 4,485
Tax benefit (365) (383) (1,095) (1,154)
Net reclassifications 1,053 1,108 3,159 3,331
Other comprehensive earnings, net of tax 578 694 7,370 5,725
Balance at the end of the period $ (26,652) $ (28,779) $ (26,652) $ (28,779)