Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 01, 2025

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables provide activity in AOCL for the thirteen and thirty-nine weeks ended November 1, 2025:

	Thirteen Weeks Ended November 1, 2025
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at August 2, 2025	$	(131,068)	$	(6,760)	$	(137,828)
Other comprehensive (loss) income before reclassifications	(620)		2,039		1,419
Reclassified loss from AOCL (1)	—		3,561		3,561
Tax effect	—		(182)		(182)
Other comprehensive (loss) income after reclassifications	(620)		5,418		4,798
Ending balance at November 1, 2025	$	(131,688)	$	(1,342)	$	(133,030)
	Thirty-Nine Weeks Ended November 1, 2025
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 1, 2025	$	(143,883)	$	4,732	$	(139,151)
Other comprehensive income (loss) before reclassifications	12,195		(10,536)		1,659
Reclassified loss from AOCL (1)	—		4,289		4,289
Tax effect	—		173		173
Other comprehensive income (loss) after reclassifications	12,195		(6,074)		6,121
Ending balance at November 1, 2025	$	(131,688)	$	(1,342)	$	(133,030)

(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.

The following tables provide activity in AOCL for the thirteen and thirty-nine weeks ended November 2, 2024:

	Thirteen Weeks Ended November 2, 2024
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at August 3, 2024	$	(134,928)	$	(63)	$	(134,991)
Other comprehensive income before reclassifications	84		1,162		1,246
Reclassified loss from AOCL (1)	—		351		351
Tax effect	—		(52)		(52)
Other comprehensive income after reclassifications	84		1,461		1,545
Ending balance at November 2, 2024	$	(134,844)	$	1,398	$	(133,446)
	Thirty-Nine Weeks Ended November 2, 2024
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 3, 2024	$	(136,532)	$	564	$	(135,968)
Other comprehensive income before reclassifications	1,688		1,604		3,292
Reclassified gain from AOCL (1)	—		(659)		(659)
Tax effect	—		(111)		(111)
Other comprehensive income after reclassifications	1,688		834		2,522
Ending balance at November 2, 2024	$	(134,844)	$	1,398	$	(133,446)

(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.