XML 59 R46.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2025	Feb. 02, 2024	Jan. 27, 2023
Accounting Policies [Abstract]
Beginning balance: Accumulated other comprehensive loss (net of tax of $4,271, $4,525, and $3,361, respectively)	$ (16,069)	$ (17,022)	$ (12,642)
Other comprehensive income (loss)
Foreign currency translation adjustments	(600)	1,307	(4,380)
Reclassification of foreign currency translation gain to income		(354)
Ending balance: Accumulated other comprehensive loss (net of tax of $4,234, $4,271, and $4,525, respectively)	$ (16,669)	$ (16,069)	$ (17,022)

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

+ References + Details

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References + Details