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Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance $ (136,811) $ (123,397) $ (137,527) $ (114,706)
Other comprehensive (loss) income before reclassifications (3,278) (2,553) (3,474) (7,593)
Reclassified gain (loss) from AOCL 1,708 [1] (4,124) [2] 2,614 [1] (7,809) [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (24) 34 (18) 68
Other comprehensive loss (1,594) (6,643) (878) (15,334)
Ending balance at July 29, 2023 (138,405) (130,040) (138,405) (130,040)
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (132,342) (131,092) (132,653) (120,689)
Other comprehensive (loss) income before reclassifications (3,836) (4,914) (3,525) (15,317)
Reclassified gain (loss) from AOCL 0 0 0 0
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 0 0 0
Other comprehensive loss (3,836) (4,914) (3,525) (15,317)
Ending balance at July 29, 2023 (136,178) (136,006) (136,178) (136,006)
Unrealized Gain (Loss) on Derivative Financial Instruments        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (4,469) 7,695 (4,874) 5,983
Other comprehensive (loss) income before reclassifications 558 2,361 51 7,724
Reclassified gain (loss) from AOCL 1,708 [1] (4,124) [2] 2,614 [1] (7,809) [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (24) 34 (18) 68
Other comprehensive loss 2,242 (1,729) 2,647 (17)
Ending balance at July 29, 2023 $ (2,227) $ 5,966 $ (2,227) $ 5,966
[1] Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
[2] Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).