| Schedule of accumulated other comprehensive loss |
| | | | | | | | | | | | | | | | | | | | | | | | Pension and | | Accumulated | | | Foreign | | Other | | Other | | | Currency | | Postretirement | | Comprehensive | ($ thousands) | | Translation | | Transactions (1) | | (Loss) Income | Balance at January 31, 2026 | | $ | 2,503 | | $ | (21,079) | | $ | (18,576) | Other comprehensive loss before reclassifications | | | (322) | | | — | | | (322) | Reclassifications: | | | | | | | | | | Amounts reclassified from accumulated other comprehensive loss | | | — | | | 1,458 | | | 1,458 | Tax benefit | | | — | | | (375) | | | (375) | Net reclassifications | | | — | | | 1,083 | | | 1,083 | Other comprehensive (loss) income | | | (322) | | | 1,083 | | | 761 | Balance at May 2, 2026 | | $ | 2,181 | | $ | (19,996) | | $ | (17,815) | | | | | | | | | | | 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) |
| (1) | Amounts reclassified are included in other income, net. Refer to Note 14 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits. |
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