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Other Comprehensive Loss
 12 Months Ended
Jan. 28, 2023
Equity [Abstract]  
Other Comprehensive Loss

12. Accumulated 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 1, 2020

 

$

(34,287

)

 

$

1,119

 

 

$

(33,168

)

Foreign currency translation loss (1)

 

 

(7,053

)

 

 

—

 

 

 

(7,053

)

Gain (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

)

Gain on long-term intra-entity foreign currency transactions

 

 

906

 

 

 

—

 

 

 

906

 

Balance at January 29, 2022

 

$

(40,845

)

 

$

—

 

 

$

(40,845

)

Foreign currency translation gain (1)

 

 

9,749

 

 

 

—

 

 

 

9,749

 

Loss on long-term intra-entity foreign currency transactions

 

 

(1,534

)

 

 

—

 

 

 

(1,534

)

Balance at January 28, 2023

 

$

(32,630

)

 

$

—

 

 

$

(32,630

)

 

(1)
Foreign currency translation adjustments are not adjusted for income taxes as they relate to a permanent investment in a subsidiary.