XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2022
Equity [Abstract] |
Schedule of 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 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration