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Other Comprehensive Loss
6 Months Ended
Jul. 30, 2021
Equity [Abstract]  
Other Comprehensive Loss

NOTE 4. 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)

 

July 30, 2021

 

 

July 31, 2020

 

 

July 30, 2021

 

 

July 31, 2020

 

Beginning balance: Accumulated other

      comprehensive loss (net of tax of $2,900,

      $3,790, $2,987, and $3,453, respectively)

 

$

(10,910

)

 

$

(14,247

)

 

$

(11,221

)

 

$

(12,988

)

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments (net of tax of $10, $(370), $(77) and $(33), respectively)

 

 

(36

)

 

 

1,382

 

 

 

275

 

 

 

123

 

Ending balance: Accumulated other

      comprehensive loss (net of tax of $2,910,

      $3,420, $2,910 and $3,420, respectively)

 

$

(10,946

)

 

$

(12,865

)

 

$

(10,946

)

 

$

(12,865

)

 

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