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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Oct. 31, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax | 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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