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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jan. 29, 2022
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

15. 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 2, 2019

 

$

(873

)

 

$

(1,322

)

 

$

(2,195

)

Other comprehensive (loss) income before

   reclassifications

 

 

(9,088

)

 

 

952

 

 

 

(8,136

)

Amounts reclassified from AOCI

 

 

2,058

 

 

 

 

 

 

2,058

 

Other comprehensive (loss) income

 

 

(7,030

)

 

 

952

 

 

 

(6,078

)

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

)