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v3.23.2

Derivative Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 29, 2023 | Jul. 30, 2022 | Jul. 29, 2023 | Jul. 30, 2022 | Jan. 28, 2023
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) Reclassified from Accumulated AOCL into Income, Effective Portion, Net | [1] | $ (1,708) | $ 4,124 | $ (2,614) | $ 7,809 |  |
Length of time inventory sales hedged (in months) |  |  |  | 12 months |  |  |
Euro Member Countries, Euro |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Notional Amount | [2] | 80,554 |  | $ 80,554 |  |  |
United Kingdom, Pounds |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Notional Amount | [2] | 67,170 |  | 67,170 |  |  |
Canada, Dollars |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Notional Amount | [2] | 27,760 |  | 27,760 |  |  |
Fair Value, Recurring [Member] |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Other current assets | [3] | 536 |  | 536 |  | $ 32 |
Accrued expenses |  | 2,312 |  | 2,312 |  | 4,986 |
Level 2 | Fair Value, Recurring [Member] |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Other current assets |  | 536 |  | 536 |  | 32 | [3]
Accrued expenses |  | $ 2,312 |  | $ 2,312 |  | $ 4,986 |
[1] | Amount represents (loss) gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) when the hedged item affects earnings, which is when merchandise is converted to cost of sales, exclusive of depreciation and amortization.
[2] | Amounts reported are the U.S. Dollar notional amounts outstanding as of July 29, 2023.
[3] | (2) Level 2 assets and liabilities consisted primarily of foreign currency exchange forward contracts.

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