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v3.22.2.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2022 | May 01, 2022 | Aug. 01, 2021 | May 02, 2021 | Jul. 31, 2022 | Aug. 01, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance | $ 1,309,744 | $ 1,664,207 | $ 1,447,296 | $ 1,651,185 | $ 1,664,207 | $ 1,651,185
Foreign currency translation adjustments | (1,385) | (1,514) | (3,522) | 3,700 | (2,899) | 178
Change in fair value of derivative financial instruments | 26 | 93 | 65 | (665) | 119 | (600)
Reclassification adjustment for realized (gain) loss on derivative financial instruments | 5 | 18 | (337) | (153) | 23 | (490)
Other comprehensive income (loss) | (1,364) | (1,439) | (3,120) | 3,188 |  |
Ending Balance | 1,278,279 | 1,309,744 | 1,526,719 | 1,447,296 | 1,278,279 | 1,526,719
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance | (12,267) | (10,828) | (3,929) | (7,117) | (10,828) | (7,117)
Foreign currency translation adjustments | (1,385) | (1,514) | (3,522) | 3,700 |  |
Change in fair value of derivative financial instruments | 26 | 93 | 65 | (665) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments | 5 | 18 | (337) | (153) |  |
Ending Balance | (13,631) | (12,267) | (7,049) | (3,929) | (13,631) | (7,049)
Foreign Currency Translation |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance | (12,400) | (10,886) | (2,698) | (6,398) | (10,886) | (6,398)
Foreign currency translation adjustments | (1,385) | (1,514) | (3,522) | 3,700 |  |
Other comprehensive income (loss) | (1,385) | (1,514) | (3,522) | 3,700 |  |
Ending Balance | (13,785) | (12,400) | (6,220) | (2,698) | (13,785) | (6,220)
Cash Flow Hedges |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance | 133 | 58 | (1,231) | (719) | 58 | (719)
Change in fair value of derivative financial instruments | 26 | 93 | 65 | (665) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments | 5 | 18 | (337) | (153) |  |
Other comprehensive income (loss) | 21 | 75 | 402 | (512) |  |
Ending Balance | $ 154 | $ 133 | $ (829) | $ (1,231) | $ 154 | $ (829)

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