XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Description of the Business and Summary of Significant Accounting Policies - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Loss recognized in accumulated other comprehensive income $ (7,602) $ (11,454)
Loss reclassified or amortized into interest expense [1] 7,547 6,453 969
Income tax effect $ (2,062) $ 314 $ 2,864
[1] Amounts reclassified into income are included in “Interest expense, net” in the Consolidated Statements of Comprehensive Income (Loss).