XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 9 Months Ended
Nov. 02, 2025
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
(In thousands)Foreign Currency
Translation		Cash Flow
Hedges		Accumulated Other
Comprehensive
Income (Loss)
Balance at February 2, 2025
$(21,593)$— $(21,593)
Foreign currency translation adjustments5,170 — 5,170 
Other comprehensive income (loss)5,170 — 5,170 
Balance at May 4, 2025$(16,423)$— $(16,423)
Foreign currency translation adjustments480 — 480 
Other comprehensive income (loss)480 — 480 
Balance at August 3, 2025$(15,943)$— $(15,943)
Foreign currency translation adjustments(530)— (530)
Other comprehensive income (loss)(530)— (530)
Balance at November 2, 2025$(16,473)$— $(16,473)
Balance at January 28, 2024
$(15,457)$(95)$(15,552)
Foreign currency translation adjustments(1,342)— (1,342)
Change in fair value of derivative financial instruments— 1 1 
Other comprehensive income (loss)(1,342)1 (1,341)
Balance at April 28, 2024$(16,799)$(94)$(16,893)
Foreign currency translation adjustments(49)— (49)
Reclassification adjustment for realized (gain) loss on derivative financial instruments
— 94 94 
Other comprehensive income (loss)(49)94 45 
Balance at July 28, 2024$(16,848)$— $(16,848)
Foreign currency translation adjustments(13)— (13)
Other comprehensive income (loss)(13)— (13)
Balance at October 27, 2024$(16,861)$— $(16,861)