Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Jan. 30, 2022

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

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 3, 2019	$	(11,259)	$	186	$	(11,073)
Foreign currency translation adjustments	(3,334)		—		(3,334)
Change in fair value of derivative financial instruments	—		163		163
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(343)		(343)
Other comprehensive income (loss)	(3,334)		(180)		(3,514)
Balance at February 2, 2020	(14,593)		6		(14,587)
Foreign currency translation adjustments	8,195		—		8,195
Change in fair value of derivative financial instruments	—		(315)		(315)
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(410)		(410)
Other comprehensive income (loss)	8,195		(725)		7,470
Balance at January 31, 2021	(6,398)		(719)		(7,117)
Foreign currency translation adjustments	(4,488)		—		(4,488)
Change in fair value of derivative financial instruments	—		(247)		(247)
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		1,024		1,024
Other comprehensive income (loss)	(4,488)		777		(3,711)
Balance at January 30, 2022	$	(10,886)	$	58	$	(10,828)

 

1Refer to Note L for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Consolidated Statements of Earnings.