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Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance $ (137,282) $ (136,811) $ (135,968) $ (137,527)
Other comprehensive income (loss) before reclassifications 2,854 (3,278) 2,046 (3,474)
Reclassified gain (loss) from AOCL (527) [1] 1,708 [2] (1,010) [1] 2,614 [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (36) (24) (59) (18)
Other comprehensive income (loss) 2,291 (1,594) 977 (878)
Ending balance at August 3, 2024 (134,991) (138,405) (134,991) (138,405)
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (138,369) (132,342) (136,532) (132,653)
Other comprehensive income (loss) before reclassifications 3,441 (3,836) 1,604 (3,525)
Reclassified gain (loss) from AOCL 0 0 0 0
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 0 0 0
Other comprehensive income (loss) 3,441 (3,836) 1,604 (3,525)
Ending balance at August 3, 2024 (134,928) (136,178) (134,928) (136,178)
Unrealized Gain (Loss) on Derivative Financial Instruments        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance 1,087 (4,469) 564 (4,874)
Other comprehensive income (loss) before reclassifications (587) 558 442 51
Reclassified gain (loss) from AOCL (527) [1] 1,708 [2] (1,010) [1] 2,614 [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (36) (24) (59) (18)
Other comprehensive income (loss) (1,150) 2,242 (627) 2,647
Ending balance at August 3, 2024 $ (63) $ (2,227) $ (63) $ (2,227)
[1] Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[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.