XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2022
Equity [Abstract] |
Accumulated Balances of 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 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 | )
Foreign currency translation loss (1) |  |  | (1,003 | ) |  |  | — |  |  |  | (1,003 | )
Loss on long-term intra-entity foreign currency transactions |  |  | 906 |  |  |  | — |  |  |  | 906 |
Balance at January 29, 2022 |  | $ | (40,845 | ) |  | $ | — |  |  | $ | (40,845 | )
(1) Foreign currency translation adjustments are not adjusted for income taxes as they relate to a permanent investment in a subsidiary.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=124509347&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration