Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 29, 2023

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, 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)
Foreign currency translation adjustments	(3,572)		—		(3,572)
Change in fair value of derivative financial instruments	—		932		932
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(341)		(341)
Other comprehensive income (loss)	(3,572)		591		(2,981)
Balance at January 29, 2023	$	(14,458)	$	649	$	(13,809)

 

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.