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Other Comprehensive (Loss)

9 Months Ended

Oct. 29, 2021

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 29, 2021				October 30, 2020				October 29, 2021				October 30, 2020
Beginning balance: Accumulated other       comprehensive (loss) (net of tax of $2,910,       $3,420, $2,987 and $3,453, respectively)		$	(10,946	)		$	(12,865	)		$	(11,221	)		$	(12,988	)
Other comprehensive (loss):
Foreign currency translation adjustments (net of tax of $178, $(138), $101 and $(171), respectively)			(670	)			(794	)			(395	)			(671	)
Ending balance: Accumulated other       comprehensive (loss) (net of tax of $3,088,       $3,282, $3,088 and $3,282, respectively)		$	(11,616	)		$	(13,659	)		$	(11,616	)		$	(13,659	)

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=123367319&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

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X

- References

No definition available.

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