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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Oct. 27, 2024
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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) |
Foreign currency translation adjustments | (13) |  |  | — |  |  | (13) |
Other comprehensive income (loss) | (13) |  |  | — |  |  | (13) |
Balance at October 27, 2024 | $ | (16,861) |  |  | $ | — |  |  | $ | (16,861) |
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) |
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 | — |  |  | (114) |  |  | (114) |
Other comprehensive income (loss) | (4,028) |  |  | (36) |  |  | (4,064) |
Balance at October 29, 2023 | $ | (18,520) |  |  | $ | (84) |  |  | $ | (18,604) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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