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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 29, 2022
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 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

)