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v3.20.4

Other Comprehensive Loss | 12 Months Ended
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Jan. 30, 2021
Equity [Abstract] |
Other Comprehensive Loss | 11. Other Comprehensive Loss The accumulated balances of other comprehensive loss included as part of the Consolidated Statements of Stockholders’ Equity follow:
|  |  |  |  |  |  |  |  |  | Accumulated |
|  | Before |  |  | Tax |  |  | Other |
|  | Tax |  |  | Benefit |  |  | Comprehensive |
(In thousands) |  | Amount |  |  | (Expense) |  |  | Loss |
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 | )
Foreign currency translation loss (1) |  |  | (7,053 | ) |  |  | — |  |  |  | (7,053 | )
Loss on long-term intra-entity foreign currency transactions |  |  | 592 |  |  |  | (1,119 | ) |  |  | (527 | )
Balance at January 30, 2021 |  | $ | (40,748 | ) |  | $ | - |  |  | $ | (40,748 | )
(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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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