Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Jan. 28, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

14. Accumulated Other Comprehensive Income (Loss)

Changes in the balances of each component included in AOCI are presented below (net of tax, in thousands):

	Derivatives			Foreign currency translation adjustment			Total
Balance at February 1, 2020	$	(7,903	)	$	(370	)	$	(8,273	)
Other comprehensive loss before reclassifications		(86	)		(905	)		(991	)
Amounts reclassified from AOCI		7,989			—			7,989
Other comprehensive income (loss)		7,903			(905	)		6,998
Balance at January 30, 2021	$	—		$	(1,275	)	$	(1,275	)
Other comprehensive loss		—			(963	)		(963	)
Balance at January 29, 2022	$	—		$	(2,238	)	$	(2,238	)
Other comprehensive (loss) income    before reclassifications		(2,180	)		194			(1,986	)
Amounts reclassified from AOCI		127		—				127
Other comprehensive (loss) income		(2,053	)		194			(1,859	)
Balance at January 28, 2023	$	(2,053	)	$	(2,044	)	$	(4,098	)