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Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance $ (134,991) $ (138,405) $ (135,968) $ (137,527)
Other comprehensive income before reclassifications 1,246 2,109 3,292 (1,365)
Reclassified gain (loss) from AOCL 351 [1] 326 [2] (659) [1] 2,940 [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (52) (218) (111) (236)
Other comprehensive income 1,545 2,217 2,522 1,339
Ending balance at November 2, 2024 (133,446) (136,188) (133,446) (136,188)
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (134,928) (136,178) (136,532) (132,653)
Other comprehensive income before reclassifications 84 (5,042) 1,688 (8,567)
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 84 (5,042) 1,688 (8,567)
Ending balance at November 2, 2024 (134,844) (141,220) (134,844) (141,220)
Unrealized Gain (Loss) on Derivative Financial Instruments        
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance (63) (2,227) 564 (4,874)
Other comprehensive income before reclassifications 1,162 7,151 1,604 7,202
Reclassified gain (loss) from AOCL 351 [1] 326 [2] (659) [1] 2,940 [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (52) (218) (111) (236)
Other comprehensive income 1,461 7,259 834 9,906
Ending balance at November 2, 2024 $ 1,398 $ 5,032 $ 1,398 $ 5,032
[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.
[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.