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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Feb. 03, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive (Loss) Income | For Fiscal 2023, the activity in AOCL was as follows:
| Fiscal 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 (loss) income before reclassifications | (3,879) |  |  | 3,618 |  |  | (261) |
Reclassified loss from AOCL (1) | — |  |  | 1,846 |  |  | 1,846 |
Tax effect | — |  |  | (26) |  |  | (26) |
Other comprehensive (loss) income after reclassifications | (3,879) |  |  | 5,438 |  |  | 1,559 |
Ending balance at February 3, 2024 | $ | (136,532) |  |  | $ | 564 |  |  | $ | (135,968) |
(1)Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Consolidated Statements of Operations and Comprehensive Income (Loss). For Fiscal 2022, the activity in AOCL was as follows:
| Fiscal 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 | (11,964) |  |  | 2,844 |  |  | (9,120) |
Reclassified gain from AOCL (1) | — |  |  | (13,781) |  |  | (13,781) |
Tax effect | — |  |  | 80 |  |  | 80 |
Other comprehensive loss after reclassifications | (11,964) |  |  | (10,857) |  |  | (22,821) |
Ending balance at January 28, 2023 | $ | (132,653) |  |  | $ | (4,874) |  |  | $ | (137,527) |
(1)Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Consolidated Statements of Operations and Comprehensive Income (Loss). For Fiscal 2021, the activity in AOCL was as follows:
| Fiscal 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 | (22,917) |  |  | 11,987 |  |  | (10,930) |
Reclassified gain from AOCL (1) | — |  |  | (1,263) |  |  | (1,263) |
Tax effect | — |  |  | (206) |  |  | (206) |
Other comprehensive (loss) income after reclassifications | (22,917) |  |  | 10,518 |  |  | (12,399) |
Ending balance at January 29, 2022 | $ | (120,689) |  |  | $ | 5,983 |  |  | $ | (114,706) |
(1)Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Consolidated Statements of Operations and Comprehensive Income (Loss).

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