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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Feb. 03, 2024
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS 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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- 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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