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Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance $ (105,291) $ (91,133) $ (102,452) $ (95,054)
Other comprehensive (loss) income before reclassifications 1,003 (3,148) 479 (2,880)
Reclassified from accumulated other comprehensive loss (1) (1,763) [1] 150 [2] (4,303) [1] 5,222 [2]
Tax effect 105 (761) 330 (2,180)
Other comprehensive (loss) income (655) (3,759) (3,494) 162
Ending balance at August 3, 2019 (105,946) (94,892) (105,946) (94,892)
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (107,673) (93,286) (104,887) (84,947)
Other comprehensive (loss) income before reclassifications (3,788) (11,206) (6,574) (19,545)
Reclassified from accumulated other comprehensive loss (1) 0 0 0 0
Tax effect 0 0 0 0
Other comprehensive (loss) income (3,788) (11,206) (6,574) (19,545)
Ending balance at August 3, 2019 (111,461) (104,492) (111,461) (104,492)
Unrealized Gain (Loss) on Derivative Financial Instruments        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance 2,382 2,153 2,435 (10,107)
Other comprehensive (loss) income before reclassifications 4,791 8,058 7,053 16,665
Reclassified from accumulated other comprehensive loss (1) (1,763) 150 (4,303) 5,222
Tax effect 105 (761) 330 (2,180)
Other comprehensive (loss) income 3,133 7,447 3,080 19,707
Ending balance at August 3, 2019 $ 5,515 $ 9,600 $ 5,515 $ 9,600
[1]
Amount represents gain reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statement of Operations and Comprehensive Loss.
[2]
Amount represents loss reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statement of Operations and Comprehensive Loss.