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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jul. 28, 2024
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 28, 2024 | $ | (15,457) |  |  | $ | (95) |  |  | $ | (15,552) |
Foreign currency translation adjustments | (1,342) |  |  | — |  |  | (1,342) |
Change in fair value of derivative financial instruments | — |  |  | 1 |  |  | 1 |
Other comprehensive income (loss) | (1,342) |  |  | 1 |  |  | (1,341) |
Balance at April 28, 2024 | $ | (16,799) |  |  | $ | (94) |  |  | $ | (16,893) |
Foreign currency translation adjustments | (49) |  |  | — |  |  | (49) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments | — |  |  | 94 |  |  | 94 |
Other comprehensive income (loss) | (49) |  |  | 94 |  |  | 45 |
Balance at July 28, 2024 | $ | (16,848) |  |  | $ | — |  |  | $ | (16,848) |
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 | — |  |  | (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 | — |  |  | (296) |  |  | (296) |
Other comprehensive income (loss) | 2,171 |  |  | (453) |  |  | 1,718 |
Balance at July 30, 2023 | $ | (14,492) |  |  | $ | (48) |  |  | $ | (14,540) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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