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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 28, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes In Balances of Each Component in 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

)