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Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Accumulated Other Comprehensive Loss [Roll Forward]    
Beginning balance $ (135,968) $ (137,527)
Other comprehensive (loss) income before reclassifications (808) (196)
Reclassified gain (loss) from AOCL (483) [1] 906 [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (23) 6
Other comprehensive (loss) income (1,314) 716
Ending balance at May 4, 2024 (137,282) (136,811)
Foreign Currency Translation Adjustment    
Accumulated Other Comprehensive Loss [Roll Forward]    
Beginning balance (136,532) (132,653)
Other comprehensive (loss) income before reclassifications (1,837) 311
Reclassified gain (loss) from AOCL 0 0
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 0
Other comprehensive (loss) income (1,837) 311
Ending balance at May 4, 2024 (138,369) (132,342)
Unrealized Gain (Loss) on Derivative Financial Instruments    
Accumulated Other Comprehensive Loss [Roll Forward]    
Beginning balance 564 (4,874)
Other comprehensive (loss) income before reclassifications 1,029 (507)
Reclassified gain (loss) from AOCL (483) [1] 906 [2]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (23) 6
Other comprehensive (loss) income 523 405
Ending balance at May 4, 2024 $ 1,087 $ (4,469)
[1] Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[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.