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Other Comprehensive Income | 12 Months Ended
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Feb. 01, 2020
Equity [Abstract] |
Other Comprehensive Income | 11. 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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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