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Other Comprehensive (Loss) Income
9 Months Ended
Nov. 02, 2018
Equity [Abstract]  
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE INCOME (LOSS)
Other comprehensive income (loss) encompasses all changes in equity other than those arising from transactions with stockholders, and is comprised solely of foreign currency translation adjustments.
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
November 2, 2018
 
October 27, 2017
 
November 2, 2018
 
October 27, 2017
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,660, $6,054, $2,816 and $6,691, respectively)
 
$
(13,768
)
 
$
(11,287
)
 
$
(10,592
)
 
$
(12,426
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (benefit) expense of $10, $66, $854, and $(571), respectively)
 
(39
)
 
(79
)
 
(3,215
)
 
1,060

Ending balance: Accumulated other comprehensive loss (net of tax of $3,670, $6,120, $3,670, and $6,120, respectively)
 
$
(13,807
)
 
$
(11,366
)
 
$
(13,807
)
 
$
(11,366
)

No amounts were reclassified out of Accumulated other comprehensive income (loss) during any of the periods presented.