XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Jul. 28, 2023
Equity [Abstract] |
Schedule of Other Comprehensive Income (Loss) | Other comprehensive income (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 |  |  | 26 Weeks Ended |
(in thousands) |  | July 28, 2023 |  |  | July 29, 2022 |  |  | July 28, 2023 |  |  | July 29, 2022 |
Beginning balance: Accumulated other comprehensive loss (net of tax of $4,503, $4,184, $4,525 and $3,361 respectively) |  | $ | (16,941 | ) |  | $ | (15,736 | ) |  | $ | (17,022 | ) |  | $ | (12,642 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of ($186), $223, ($208) and $1,046 respectively) |  |  | 700 |  |  |  | (843 | ) |  |  | 781 |  |  |  | (3,937 | )
Ending balance: Accumulated other comprehensive loss (net of tax of $4,317, $4,407, $4,317 and $4,407 respectively) |  | $ | (16,241 | ) |  | $ | (16,579 | ) |  | $ | (16,241 | ) |  | $ | (16,579 | )

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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration