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Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance $ (105,946) $ (94,892) $ (102,452) $ (95,054)
Other comprehensive (loss) income before reclassifications 219 (1,060) 699 (3,940)
Reclassified from accumulated other comprehensive loss (1) (2,541) [1] (2,814) [2] (6,845) [1] 2,408 [2]
Tax effect 23 98 353 (2,082)
Other comprehensive loss after reclassifications (2,299) (3,776) (5,793) (3,614)
Ending balance at August 3, 2019 (108,245) (98,668) (108,245) (98,668)
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (111,461) (104,492) (104,887) (84,947)
Other comprehensive (loss) income before reclassifications 1,355 (3,111) (5,219) (22,656)
Reclassified from accumulated other comprehensive loss (1) 0 0 0 0
Tax effect 0 16 0 16
Other comprehensive loss after reclassifications 1,355 (3,095) (5,219) (22,640)
Ending balance at August 3, 2019 (110,106) (107,587) (110,106) (107,587)
Unrealized Gain (Loss) on Derivative Financial Instruments        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance 5,515 9,600 2,435 (10,107)
Other comprehensive (loss) income before reclassifications (1,136) 2,051 5,918 18,716
Reclassified from accumulated other comprehensive loss (1) (2,541) (2,814) (6,845) 2,408
Tax effect 23 82 353 (2,098)
Other comprehensive loss after reclassifications (3,654) (681) (574) 19,026
Ending balance at August 3, 2019 $ 1,861 $ 8,919 $ 1,861 $ 8,919
[1]
Amount represents gain reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
[2]
Amount represents gain or loss reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).