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Derivative Instruments (Tables)
12 Months Ended
Jan. 29, 2022
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Summary of Impacts of Derivative Instrument on Accompanying Consolidated Statements of Comprehensive Income (Loss)

The impacts of the Company’s derivative instruments on the accompanying Consolidated Statements of Comprehensive Income (Loss) for fiscal 2022 and fiscal 2021 are presented in the table below:

 

 

 

Fiscal Year Ended

 

 

 

January 29,
2022

 

 

January 30,
2021

 

 

 

(Dollars in millions)

 

Gain recognized in other comprehensive income on derivatives, gross of income taxes

 

$

2.4

 

 

$

 

Amount reclassified from accumulated other comprehensive income into earnings

 

 

 

 

 

 

Amortization of excluded component to interest expense

 

 

0.4

 

 

 

0.7