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Derivative Instruments (Tables)
 3 Months Ended
May 01, 2021
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Summary of Fair Value and Balance Sheet Classification of Outstanding Derivatives in Accompanying Consolidated Balance Sheets

The following table summarizes the fair value and balance sheet classification of the Company’s outstanding derivative within the accompanying Consolidated Balance Sheets as of May 1, 2021 and May 2, 2020:

 

Instrument

 

Balance Sheet Location

 

May 1,

2021

 

 

May 2,

2020

 

 

 

 

 

(Dollars in millions)

 

Interest Rate Cap

 

Other Assets

 

$

—

 

 

$

0.1

 
Summary of Impacts of Derivative Instrument on Accompanying Consolidated Statements of Comprehensive Income (Loss) The impacts of the Company’s derivative instrument on the accompanying Consolidated Statements of Comprehensive Income (Loss) for the thirteen weeks ended May 1, 2021 and May 2, 2020 are presented in the table below:

 

 

Thirteen Weeks Ended

 

 

 

May 1,

2021

 

 

May 2,

2020

 

 

 

(Dollars in millions)

 

Gain recognized in Other Comprehensive Income (Loss) on derivatives, gross

  of income taxes

 

$

—

 

 

$

0.2

 

Amount reclassified from Other Comprehensive Income (Loss) into earnings

 

 

—

 

 

 

—

 

Amortization of excluded component to interest expense

 

 

0.2

 

 

 

0.2