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v3.22.2.2

Accumulated Other Comprehensive Loss | 6 Months Ended
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Jul. 30, 2022
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | r the thirteen and twenty-six weeks ended July 30, 2022, the activity in AOCL was as follows:
| Thirteen Weeks Ended July 30, 2022
(in thousands) | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivative Financial Instruments |  | Total
Beginning balance at April 30, 2022 | $ | (131,092) |  |  | $ | 7,695 |  |  | $ | (123,397) |
Other comprehensive (loss) income before reclassifications | (4,914) |  |  | 2,361 |  |  | (2,553) |
Reclassified gain from AOCL (1) | — |  |  | (4,124) |  |  | (4,124) |
Tax effect | — |  |  | 34 |  |  | 34 |
Other comprehensive loss after reclassifications | (4,914) |  |  | (1,729) |  |  | (6,643) |
Ending balance at July 30, 2022 | $ | (136,006) |  |  | $ | 5,966 |  |  | $ | (130,040) |
| Twenty-Six Weeks Ended July 30, 2022
(in thousands) | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivative Financial Instruments |  | Total
Beginning balance at January 29, 2022 | $ | (120,689) |  |  | $ | 5,983 |  |  | $ | (114,706) |
Other comprehensive (loss) income before reclassifications | (15,317) |  |  | 7,724 |  |  | (7,593) |
Reclassified gain from AOCL (1) | — |  |  | (7,809) |  |  | (7,809) |
Tax effect | — |  |  | 68 |  |  | 68 |
Other comprehensive loss after reclassifications | (15,317) |  |  | (17) |  |  | (15,334) |
Ending balance at July 30, 2022 | $ | (136,006) |  |  | $ | 5,966 |  |  | $ | (130,040) |
(1) Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income. For the thirteen and twenty-six weeks ended July 31, 2021, the activity in AOCL was as follows:
| Thirteen Weeks Ended July 31, 2021
(in thousands) | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivative Financial Instruments |  | Total
Beginning balance at May 1, 2021 | $ | (99,046) |  |  | $ | (1,936) |  |  | $ | (100,982) |
Other comprehensive (loss) income before reclassifications | (1,986) |  |  | 1,084 |  |  | (902) |
Reclassified loss from AOCL (1) | — |  |  | 1,697 |  |  | 1,697 |
Tax effect | — |  |  | (78) |  |  | (78) |
Other comprehensive (loss) income after reclassifications | (1,986) |  |  | 2,703 |  |  | 717 |
Ending balance at July 31, 2021 | $ | (101,032) |  |  | $ | 767 |  |  | $ | (100,265) |
| Twenty-Six Weeks Ended July 31, 2021
(in thousands) | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivative Financial Instruments |  | Total
Beginning balance at January 30, 2021 | $ | (97,772) |  |  | $ | (4,535) |  |  | $ | (102,307) |
Other comprehensive (loss) income before reclassifications | (3,260) |  |  | 2,228 |  |  | (1,032) |
Reclassified loss from AOCL (1) | — |  |  | 3,152 |  |  | 3,152 |
Tax effect | — |  |  | (78) |  |  | (78) |
Other comprehensive (loss) income after reclassifications | (3,260) |  |  | 5,302 |  |  | 2,042 |
Ending balance at July 31, 2021 | $ | (101,032) |  |  | $ | 767 |  |  | $ | (100,265) |
(1) Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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