| 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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