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ACCUMULATED OTHER COMPREHENSIVE INCOME | 9 Months Ended
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Oct. 31, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
In thousands | Foreign Currency Translation |  | Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss)
Balance at January 31, 2021 | $ | (6,398) |  |  | $ | (719) |  |  | $ | (7,117) |
Foreign currency translation adjustments | 3,700 |  |  | — |  |  | 3,700 |
Change in fair value of derivative financial instruments | — |  |  | (665) |  |  | (665) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | 153 |  |  | 153 |
Other comprehensive income (loss) | 3,700 |  |  | (512) |  |  | 3,188 |
Balance at May 2, 2021 | $ | (2,698) |  |  | $ | (1,231) |  |  | $ | (3,929) |
Foreign currency translation adjustments | (3,522) |  |  | — |  |  | (3,522) |
Change in fair value of derivative financial instruments | — |  |  | 65 |  |  | 65 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | 337 |  |  | 337 |
Other comprehensive income (loss) | (3,522) |  |  | 402 |  |  | (3,120) |
Balance at August 1, 2021 | $ | (6,220) |  |  | $ | (829) |  |  | $ | (7,049) |
Foreign currency translation adjustments | 792 |  |  | — |  |  | 792 |
Change in fair value of derivative financial instruments | — |  |  | (54) |  |  | (54) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | 369 |  |  | 369 |
Other comprehensive income (loss) | 792 |  |  | 315 |  |  | 1,107 |
Balance at October 31, 2021 | $ | (5,428) |  |  | $ | (514) |  |  | $ | (5,942) |
Balance at February 2, 2020 | $ | (14,593) |  |  | $ | 6 |  |  | $ | (14,587) |
Foreign currency translation adjustments | (5,276) |  |  | — |  |  | (5,276) |
Change in fair value of derivative financial instruments | — |  |  | 549 |  |  | 549 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (37) |  |  | (37) |
Other comprehensive income (loss) | (5,276) |  |  | 512 |  |  | (4,764) |
Balance at May 3, 2020 | $ | (19,869) |  |  | $ | 518 |  |  | $ | (19,351) |
Foreign currency translation adjustments | 6,737 |  |  | — |  |  | 6,737 |
Change in fair value of derivative financial instruments | — |  |  | (200) |  |  | (200) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (107) |  |  | (107) |
Other comprehensive income (loss) | 6,737 |  |  | (307) |  |  | 6,430 |
Balance at August 2, 2020 | $ | (13,132) |  |  | $ | 211 |  |  | $ | (12,921) |
Foreign currency translation adjustments | (745) |  |  | — |  |  | (745) |
Change in fair value of derivative financial instruments | — |  |  | 54 |  |  | 54 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (231) |  |  | (231) |
Other comprehensive income (loss) | (745) |  |  | (177) |  |  | (922) |
Balance at November 1, 2020 | $ | (13,877) |  |  | $ | 34 |  |  | $ | (13,843) |
1Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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