| Shareholders' Equity |
Note 12 Shareholders’ Equity Accumulated Other Comprehensive Loss The following table sets forth the changes in accumulated other comprehensive loss by component for the periods ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | | | | | | | | | | | | Pension and | | Accumulated | | | Foreign | | Other | | Other | | | Currency | | Postretirement | | Comprehensive | ($ thousands) | | Translation | | Transactions (1) | | (Loss) Income | Balance at May 2, 2026 | | $ | 2,181 | | $ | (19,996) | | $ | (17,815) | Other comprehensive loss before reclassifications | | | 962 | | | — | | | 962 | Reclassifications: | | | | | | | | | | Amounts reclassified from accumulated other comprehensive loss | | | — | | | 941 | | | 941 | Tax benefit | | | — | | | (242) | | | (242) | Net reclassifications | | | — | | | 699 | | | 699 | Other comprehensive income | | | 962 | | | 699 | | | 1,661 | Balance at August 1, 2026 | | $ | 3,143 | | $ | (19,297) | | $ | (16,154) | | | | | | | | | | | Balance at May 3, 2025 | | $ | (28) | | $ | (27,145) | | $ | (27,173) | Other comprehensive loss before reclassifications | | | (1,075) | | | — | | | (1,075) | Reclassifications: | | | | | | | | | | Amounts reclassified from accumulated other comprehensive loss | | | — | | | 1,371 | | | 1,371 | Tax benefit | | | — | | | (353) | | | (353) | Net reclassifications | | | — | | | 1,018 | | | 1,018 | Other comprehensive (loss) income | | | (1,075) | | | 1,018 | | | (57) | Balance at August 2, 2025 | | $ | (1,103) | | $ | (26,127) | | $ | (27,230) | | | | | | | | | | | Balance at January 31, 2026 | | $ | 2,503 | | $ | (21,079) | | $ | (18,576) | Other comprehensive income before reclassifications | | | 640 | | | — | | | 640 | Reclassifications: | | | | | | | | | | Amounts reclassified from accumulated other comprehensive loss | | | — | | | 2,399 | | | 2,399 | Tax benefit | | | — | | | (617) | | | (617) | Net reclassifications | | | — | | | 1,782 | | | 1,782 | Other comprehensive income | | | 640 | | | 1,782 | | | 2,422 | Balance at August 1, 2026 | | $ | 3,143 | | $ | (19,297) | | $ | (16,154) | | | | | | | | | | | Balance at February 1, 2025 | | $ | (5,789) | | $ | (28,233) | | $ | (34,022) | Other comprehensive income before reclassifications | | | 4,686 | | | — | | | 4,686 | Reclassifications: | | | | | | | | | | Amounts reclassified from accumulated other comprehensive loss | | | — | | | 2,836 | | | 2,836 | Tax benefit | | | — | | | (730) | | | (730) | Net reclassifications | | | — | | | 2,106 | | | 2,106 | Other comprehensive income | | | 4,686 | | | 2,106 | | | 6,792 | Balance at August 2, 2025 | | $ | (1,103) | | $ | (26,127) | | $ | (27,230) |
| (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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