XML 35 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Other Comprehensive (Loss) Income
9 Months Ended
Nov. 01, 2019
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 1, 2019
 
November 2, 2018
 
November 1, 2019
 
November 2, 2018
Beginning balance: Accumulated other comprehensive loss (net of tax of $4,165, $3,660, $3,505 and $2,816 respectively)
 
$
(15,651
)
 
$
(13,768
)
 
$
(13,183
)
 
$
(10,592
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax expense (benefit) of $(613), $10, $47 and $854 respectively)
 
2,290

 
(39
)
 
(178
)
 
(3,215
)
Ending balance: Accumulated other comprehensive loss (net of tax of $3,552, $3,670, $3,552 and $3,670 respectively)
 
$
(13,361
)
 
$
(13,807
)
 
$
(13,361
)
 
$
(13,807
)


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