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Other Comprehensive (Loss) Income
6 Months Ended
Jul. 29, 2022
Equity [Abstract]  
Other Comprehensive (Loss) Income

NOTE 4. OTHER COMPREHENSIVE (LOSS) INCOME

 

Other comprehensive (loss) income 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 29, 2022

 

 

July 30, 2021

 

 

July 29, 2022

 

 

July 30, 2021

 

Beginning balance: Accumulated other comprehensive (loss)

      (net of tax of $4,184, $2,900, $3,361 and $2,987, respectively)

 

$

(15,736

)

 

$

(10,910

)

 

$

(12,642

)

 

$

(11,221

)

Other comprehensive (loss) income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments (net of tax of $223, $10, $1,046 and $(77), respectively)

 

 

(843

)

 

 

(36

)

 

 

(3,937

)

 

 

275

 

Ending balance: Accumulated other comprehensive (loss)

      (net of tax of $4,407, $2,910, $4,407 and $2,910, respectively)

 

$

(16,579

)

 

$

(10,946

)

 

$

(16,579

)

 

$

(10,946

)

 

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