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Other Comprehensive (Loss) (Tables)
9 Months Ended
Oct. 29, 2021
Equity [Abstract]  
Schedule of 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

)