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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Apr. 29, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS For the thirteen weeks ended April 29, 2023, the activity in AOCL was as follows:
| Thirteen Weeks Ended April 29, 2023
(in thousands) | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivative Financial Instruments |  | Total
Beginning balance at January 28, 2023 | $ | (132,653) |  |  | $ | (4,874) |  |  | $ | (137,527) |
Other comprehensive income (loss) before reclassifications | 311 |  |  | (507) |  |  | (196) |
Reclassified loss from AOCL (1) | — |  |  | 906 |  |  | 906 |
Tax effect | — |  |  | 6 |  |  | 6 |
Other comprehensive income after reclassifications | 311 |  |  | 405 |  |  | 716 |
Ending balance at April 29, 2023 | $ | (132,342) |  |  | $ | (4,469) |  |  | $ | (136,811) |
(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 Income (Loss). For the thirteen weeks ended April 30, 2022, the activity in AOCL was as follows:
| Thirteen Weeks Ended April 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 | (10,403) |  |  | 5,363 |  |  | (5,040) |
Reclassified gain from AOCL (1) | — |  |  | (3,684) |  |  | (3,684) |
Tax effect | — |  |  | 33 |  |  | 33 |
Other comprehensive (loss) income after reclassifications | (10,403) |  |  | 1,712 |  |  | (8,691) |
Ending balance at April 30, 2022 | $ | (131,092) |  |  | $ | 7,695 |  |  | $ | (123,397) |
(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 Income (Loss).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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