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Other Comprehensive (Loss) Income | 3 Months Ended
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Apr. 29, 2022
Equity [Abstract] |
Other Comprehensive (Loss) Income | NOTE 4. OTHER COMPREHENSIVE (LOSS) INCOME Other comprehensive (loss) income 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 |
(in thousands) |  | April 29, 2022 |  |  | April 30, 2021 |
Beginning balance: Accumulated other comprehensive (loss) (net of tax of $3,361 and $2,987, respectively) |  | $ | (12,642 | ) |  | $ | (11,221 | ) |
Other comprehensive (loss) income: |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of $823 and $(87), respectively) |  |  | (3,094 | ) |  |  | 311 |
Ending balance: Accumulated other comprehensive (loss) (net of tax of $4,184 and $2,900, respectively) |  | $ | (15,736 | ) |  | $ | (10,910 | )
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 + Details
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