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Other Comprehensive Loss
 9 Months Ended
Oct. 27, 2023
Equity [Abstract]  
Other Comprehensive Loss

NOTE 4. 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 27, 2023

 

 

October 28, 2022

 

 

October 27, 2023

 

 

October 28, 2022

 

Beginning balance: Accumulated other comprehensive loss
      (net of tax of $4,317, $4,407, $4,525 and $3,361 respectively)

 

$

(16,241

)

 

$

(16,579

)

 

$

(17,022

)

 

$

(12,642

)

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments (net of tax of $315, $518, $107 and $1,564 respectively)

 

 

(1,185

)

 

 

(1,947

)

 

 

(404

)

 

 

(5,884

)

Ending balance: Accumulated other comprehensive loss
      (net of tax of $4,632, $4,925, $4,632 and $4,925 respectively)

 

$

(17,426

)

 

$

(18,526

)

 

$

(17,426

)

 

$

(18,526

)

 

No amounts were reclassified out of Accumulated other comprehensive loss during any of the periods presented.