Other Comprehensive (Loss) Income

9 Months Ended

Oct. 28, 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						39 Weeks Ended
(in thousands)	October 28, 2022			October 29, 2021			October 28, 2022			October 29, 2021
Beginning balance: Accumulated other comprehensive (loss)      (net of tax of $4,407, $2,910, $3,361 and $2,987, respectively)	$	(16,579	)	$	(10,946	)	$	(12,642	)	$	(11,221	)
Other comprehensive (loss):
Foreign currency translation adjustments (net of tax of $518, $178, $1,564 and $101, respectively)		(1,947	)		(670	)		(5,884	)		(395	)
Ending balance: Accumulated other comprehensive (loss)       (net of tax of $4,925, $3,088, $4,925 and $3,088, respectively)	$	(18,526	)	$	(11,616	)	$	(18,526	)	$	(11,616	)

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