XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2

Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Oct. 28, 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								39 Weeks Ended
(in thousands)		October 28, 2022				October 29, 2021				October 28, 2022				October 29, 2021
Beginning balance: Accumulated other comprehensive (loss)      (net of tax of $4,407, $2,910, $3,361 and $2,987, respectively)		$	(16,579	)		$	(10,946	)		$	(12,642	)		$	(11,221	)
Other comprehensive (loss):
Foreign currency translation adjustments (net of tax of $518, $178, $1,564 and $101, respectively)			(1,947	)			(670	)			(5,884	)			(395	)
Ending balance: Accumulated other comprehensive (loss)       (net of tax of $4,925, $3,088, $4,925 and $3,088, respectively)		$	(18,526	)		$	(11,616	)		$	(18,526	)		$	(11,616	)

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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://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