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v3.20.1

Other Comprehensive Income (Tables) | 12 Months Ended
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Feb. 01, 2020
Equity [Abstract] |
Accumulated Balances of Other Comprehensive Income | The accumulated balances of other comprehensive income included as part of the Consolidated Statements of Stockholders’ Equity follow:
|  |  |  |  |  |  |  |  |  | Accumulated |
|  | Before |  |  | Tax |  |  | Other |
|  | Tax |  |  | Benefit |  |  | Comprehensive |
(In thousands) |  | Amount |  |  | (Expense) |  |  | Income |
Balance at January 28, 2017 |  | $ | (38,745 | ) |  |  | 2,283 |  |  | $ | (36,462 | )
Foreign currency translation gain (1) |  |  | 3,564 |  |  |  | — |  |  |  | 3,564 |
Gain on long-term intra-entity foreign currency transactions |  |  | 3,436 |  |  |  | (1,333 | ) |  |  | 2,103 |
Balance at February 3, 2018 |  | $ | (31,745 | ) |  |  | 950 |  |  | $ | (30,795 | )
Foreign currency translation loss (1) |  |  | (834 | ) |  |  | — |  |  |  | (834 | )
Loss on long-term intra-entity foreign currency transactions |  |  | (3,225 | ) |  |  | 22 |  |  |  | (3,203 | )
Balance at February 2, 2019 |  | $ | (35,804 | ) |  |  | 972 |  |  | $ | (34,832 | )
Foreign currency translation gain (1) |  |  | 2,094 |  |  |  | — |  |  |  | 2,094 |
Loss on long-term intra-entity foreign currency transactions |  |  | (577 | ) |  |  | 147 |  |  |  | (430 | )
Balance at February 1, 2020 |  | $ | (34,287 | ) |  | $ | 1,119 |  |  | $ | (33,168 | )
(1) | Foreign currency translation adjustments are not adjusted for income taxes as they relate to a permanent investment in a subsidiary.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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