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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Oct. 29, 2023
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 29, 2023 | $ | (14,458) |  |  | $ | 649 |  |  | $ | (13,809) |
Foreign currency translation adjustments | (2,205) |  |  | — |  |  | (2,205) |
Change in fair value of derivative financial instruments | — |  |  | 242 |  |  | 242 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (486) |  |  | (486) |
Other comprehensive income (loss) | (2,205) |  |  | (244) |  |  | (2,449) |
Balance at April 30, 2023 | $ | (16,663) |  |  | $ | 405 |  |  | $ | (16,258) |
Foreign currency translation adjustments | 2,171 |  |  | — |  |  | 2,171 |
Change in fair value of derivative financial instruments | — |  |  | (157) |  |  | (157) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (296) |  |  | (296) |
Other comprehensive income (loss) | 2,171 |  |  | (453) |  |  | 1,718 |
Balance at July 30, 2023 | $ | (14,492) |  |  | $ | (48) |  |  | $ | (14,540) |
Foreign currency translation adjustments | (4,028) |  |  | — |  |  | (4,028) |
Change in fair value of derivative financial instruments | — |  |  | 78 |  |  | 78 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (114) |  |  | (114) |
Other comprehensive income (loss) | (4,028) |  |  | (36) |  |  | (4,064) |
Balance at October 29, 2023 | $ | (18,520) |  |  | $ | (84) |  |  | $ | (18,604) |
Balance at January 30, 2022 | $ | (10,886) |  |  | $ | 58 |  |  | $ | (10,828) |
Foreign currency translation adjustments | (1,514) |  |  | — |  |  | (1,514) |
Change in fair value of derivative financial instruments | — |  |  | 93 |  |  | 93 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (18) |  |  | (18) |
Other comprehensive income (loss) | (1,514) |  |  | 75 |  |  | (1,439) |
Balance at May 1, 2022 | $ | (12,400) |  |  | $ | 133 |  |  | $ | (12,267) |
Foreign currency translation adjustments | (1,385) |  |  | — |  |  | (1,385) |
Change in fair value of derivative financial instruments | — |  |  | 26 |  |  | 26 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (5) |  |  | (5) |
Other comprehensive income (loss) | (1,385) |  |  | 21 |  |  | (1,364) |
Balance at July 31, 2022 | $ | (13,785) |  |  | $ | 154 |  |  | $ | (13,631) |
Foreign currency translation adjustments | (5,158) |  |  | — |  |  | (5,158) |
Change in fair value of derivative financial instruments | — |  |  | 1,069 |  |  | 1,069 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1 | — |  |  | (128) |  |  | (128) |
Other comprehensive income (loss) | (5,158) |  |  | 941 |  |  | (4,217) |
Balance at October 30, 2022 | $ | (18,943) |  |  | $ | 1,095 |  |  | $ | (17,848) |
1 Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income

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