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Other Comprehensive Income (Loss)
6 Months Ended
Jul. 28, 2023
Equity [Abstract]  
Other Comprehensive Income (Loss)

NOTE 4. 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

 

 

26 Weeks Ended

 

(in thousands)

 

July 28, 2023

 

 

July 29, 2022

 

 

July 28, 2023

 

 

July 29, 2022

 

Beginning balance: Accumulated other comprehensive loss
      (net of tax of $
4,503, $4,184, $4,525 and $3,361 respectively)

 

$

(16,941

)

 

$

(15,736

)

 

$

(17,022

)

 

$

(12,642

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments (net of tax of ($186), $223, ($208) and $1,046 respectively)

 

 

700

 

 

 

(843

)

 

 

781

 

 

 

(3,937

)

Ending balance: Accumulated other comprehensive loss
      (net of tax of $
4,317, $4,407, $4,317 and $4,407 respectively)

 

$

(16,241

)

 

$

(16,579

)

 

$

(16,241

)

 

$

(16,579

)

 

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