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v3.22.2.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 30, 2022 | Jul. 31, 2022 | May 01, 2022 | Oct. 31, 2021 | Aug. 01, 2021 | May 02, 2021 | Oct. 30, 2022 | Oct. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | $ 1,278,279 | $ 1,309,744 | $ 1,664,207 | $ 1,526,719 | $ 1,447,296 | $ 1,651,185 | $ 1,664,207 | $ 1,651,185
Foreign currency translation adjustments | (5,158) | (1,385) | (1,514) | 792 | (3,522) | 3,700 | (8,057) | 970
Change in fair value of derivative financial instruments | 1,069 | 26 | 93 | (54) | 65 | (665) | 1,188 | (654)
Reclassification adjustment for realized (gain) loss on derivative financial instruments | (128) | (5) | (18) | 369 | 337 | 153 | (151) | 859
Other comprehensive income (loss) | (4,217) | (1,364) | (1,439) | 1,107 | (3,120) | 3,188 |  |
Ending Balance | 1,412,934 | 1,278,279 | 1,309,744 | 1,543,370 | 1,526,719 | 1,447,296 | 1,412,934 | 1,543,370
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | (13,631) | (12,267) | (10,828) | (7,049) | (3,929) | (7,117) | (10,828) | (7,117)
Foreign currency translation adjustments | (5,158) | (1,385) | (1,514) | 792 | (3,522) | 3,700 |  |
Change in fair value of derivative financial instruments | 1,069 | 26 | 93 | (54) | 65 | (665) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments | (128) | (5) | (18) | 369 | 337 | 153 |  |
Ending Balance | (17,848) | (13,631) | (12,267) | (5,942) | (7,049) | (3,929) | (17,848) | (5,942)
Foreign Currency Translation |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | (13,785) | (12,400) | (10,886) | (6,220) | (2,698) | (6,398) | (10,886) | (6,398)
Foreign currency translation adjustments | (5,158) | (1,385) | (1,514) | 792 | (3,522) | 3,700 |  |
Other comprehensive income (loss) | (5,158) | (1,385) | (1,514) | 792 | (3,522) | 3,700 |  |
Ending Balance | (18,943) | (13,785) | (12,400) | (5,428) | (6,220) | (2,698) | (18,943) | (5,428)
Cash Flow Hedges |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance | 154 | 133 | 58 | (829) | (1,231) | (719) | 58 | (719)
Change in fair value of derivative financial instruments | 1,069 | 26 | 93 | (54) | 65 | (665) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments | (128) | (5) | (18) | 369 | 337 | 153 |  |
Other comprehensive income (loss) | 941 | 21 | 75 | 315 | 402 | (512) |  |
Ending Balance | $ 1,095 | $ 154 | $ 133 | $ (514) | $ (829) | $ (1,231) | $ 1,095 | $ (514)

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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