XML 30 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Other Comprehensive (Loss) Income
6 Months Ended
Aug. 02, 2019
Equity [Abstract]  
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE LOSS
Other comprehensive 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
 
26 Weeks Ended
(in thousands)
 
August 2, 2019
 
August 3, 2018
 
August 2, 2019
 
August 3, 2018
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,567, $3,250, $3,505 and $2,816 respectively)
 
$
(13,417
)
 
$
(12,228
)
 
$
(13,183
)
 
$
(10,592
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (benefit) expense of $599, $410, $660 and $844 respectively)
 
(2,234
)
 
(1,540
)
 
(2,468
)
 
(3,176
)
Ending balance: Accumulated other comprehensive loss (net of tax of $4,165, $3,660, $4,165 and $3,660, respectively)
 
$
(15,651
)
 
$
(13,768
)
 
$
(15,651
)
 
$
(13,768
)


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