v3.26.1
Shareholders' Equity (Tables)
6 Months Ended
Aug. 01, 2026
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 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.