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Other Comprehensive Loss | 9 Months Ended
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Oct. 30, 2020
Equity [Abstract] |
Other Comprehensive Loss | NOTE 4. OTHER COMPREHENSIVE LOSS Other comprehensive loss encompasses all changes in equity other than those arising from transactions with stockholders and is comprised solely of foreign currency translation adjustments.
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
(in thousands) |  | October 30, 2020 |  |  | November 1, 2019 |  |  | October 30, 2020 |  |  | November 1, 2019 |
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,420, $4,165, $3,453 and $3,505 respectively) |  | $ | (12,865 | ) |  | $ | (15,651 | ) |  | $ | (12,988 | ) |  | $ | (13,183 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of $(138), $(613), $(171) and $47 respectively) |  |  | (794 | ) |  |  | 2,290 |  |  |  | (671 | ) |  |  | (178 | )
Ending balance: Accumulated other comprehensive loss (net of tax of $3,282, $3,552, $3,282 and $3,552 respectively) |  | $ | (13,659 | ) |  | $ | (13,361 | ) |  | $ | (13,659 | ) |  | $ | (13,361 | )
No amounts were reclassified out of Accumulated other comprehensive loss during any of the periods presented.

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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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