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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Aug. 03, 2025
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 February 2, 2025 | $ | (21,593) |  |  | $ | — |  |  | $ | (21,593) |
Foreign currency translation adjustments | 5,170 |  |  | — |  |  | 5,170 |
Other comprehensive income (loss) | 5,170 |  |  | — |  |  | 5,170 |
Balance at May 4, 2025 | $ | (16,423) |  |  | $ | — |  |  | $ | (16,423) |
Foreign currency translation adjustments | 480 |  |  | — |  |  | 480 |
Other comprehensive income (loss) | 480 |  |  | — |  |  | 480 |
Balance at August 3, 2025 | $ | (15,943) |  |  | $ | — |  |  | $ | (15,943) |
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) |

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