XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Other Comprehensive Income (Loss) - Schedule of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 28, 2023
Apr. 28, 2023
Jul. 29, 2022
Apr. 29, 2022
Jul. 28, 2023
Jul. 29, 2022
Equity [Abstract]            
Beginning balance: Accumulated other comprehensive loss (net of tax of $4,503, $4,184, $4,525 and $3,361 respectively) $ (16,941) $ (17,022) $ (15,736) $ (12,642) $ (17,022) $ (12,642)
Other comprehensive income (loss):            
Foreign currency translation adjustments (net of tax of ($186), $223, ($208) and $1,046 respectively) 700 81 (843) (3,094) 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) $ (16,941) $ (16,579) $ (15,736) $ (16,241) $ (16,579)