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v3.23.2

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 29, 2023 | Jul. 30, 2022 | Jul. 29, 2023 | Jul. 30, 2022
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ (136,811) |  | $ (123,397) |  | $ (137,527) |  | $ (114,706) |
Other comprehensive (loss) income before reclassifications | (3,278) |  | (2,553) |  | (3,474) |  | (7,593) |
Reclassified gain (loss) from AOCL | 1,708 | [1] | (4,124) | [2] | 2,614 | [1] | (7,809) | [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (24) |  | 34 |  | (18) |  | 68 |
Other comprehensive loss | (1,594) |  | (6,643) |  | (878) |  | (15,334) |
Ending balance at July 29, 2023 | (138,405) |  | (130,040) |  | (138,405) |  | (130,040) |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (132,342) |  | (131,092) |  | (132,653) |  | (120,689) |
Other comprehensive (loss) income before reclassifications | (3,836) |  | (4,914) |  | (3,525) |  | (15,317) |
Reclassified gain (loss) from AOCL | 0 |  | 0 |  | 0 |  | 0 |
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 0 |  | 0 |  | 0 |  | 0 |
Other comprehensive loss | (3,836) |  | (4,914) |  | (3,525) |  | (15,317) |
Ending balance at July 29, 2023 | (136,178) |  | (136,006) |  | (136,178) |  | (136,006) |
Unrealized Gain (Loss) on Derivative Financial Instruments |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (4,469) |  | 7,695 |  | (4,874) |  | 5,983 |
Other comprehensive (loss) income before reclassifications | 558 |  | 2,361 |  | 51 |  | 7,724 |
Reclassified gain (loss) from AOCL | 1,708 | [1] | (4,124) | [2] | 2,614 | [1] | (7,809) | [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (24) |  | 34 |  | (18) |  | 68 |
Other comprehensive loss | 2,242 |  | (1,729) |  | 2,647 |  | (17) |
Ending balance at July 29, 2023 | $ (2,227) |  | $ 5,966 |  | $ (2,227) |  | $ 5,966 |
[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).
[2] | 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 Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14 + Details
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