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Other Comprehensive Loss
 9 Months Ended
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.