ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jul. 31, 2022

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 January 30, 2022	$	(10,886)	$	58	$	(10,828)
Foreign currency translation adjustments	(1,514)		—		(1,514)
Change in fair value of derivative financial instruments	—		93		93
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		(18)		(18)
Other comprehensive income (loss)	(1,514)		75		(1,439)
Balance at May 1, 2022	$	(12,400)	$	133	$	(12,267)
Foreign currency translation adjustments	(1,385)		—		(1,385)
Change in fair value of derivative financial instruments	—		26		26
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		(5)		(5)
Other comprehensive income (loss)	(1,385)		21		(1,364)
Balance at July 31, 2022	$	(13,785)	$	154	$	(13,631)
Balance at January 31, 2021	$	(6,398)	$	(719)	$	(7,117)
Foreign currency translation adjustments	3,700		—		3,700
Change in fair value of derivative financial instruments	—		(665)		(665)
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		153		153
Other comprehensive income (loss)	3,700		(512)		3,188
Balance at May 2, 2021	$	(2,698)	$	(1,231)	$	(3,929)
Foreign currency translation adjustments	(3,522)		—		(3,522)
Change in fair value of derivative financial instruments	—		65		65
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		337		337
Other comprehensive income (loss)	(3,522)		402		(3,120)
Balance at August 1, 2021	$	(6,220)	$	(829)	$	(7,049)

1Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income