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Other Comprehensive Loss | 3 Months Ended
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May 03, 2024
Equity [Abstract] |
Other Comprehensive Loss | NOTE 4. OTHER COMPREHENSIVE 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. Our foreign subsidiaries use their foreign currency as their functional currency. Functional currency assets and liabilities are translated into U.S. Dollars using exchange rates in effect at the balance sheet date, and revenues and expenses are translated at average exchange rates during the period. Resulting translation gains and losses are reported in other comprehensive income (loss), until the substantial liquidation of a subsidiary, at which time accumulated transactions gains or losses are reclassified into net income.
|  | 13 Weeks Ended |
(in thousands) |  | May 3, 2024 |  |  | April 28, 2023 |
Beginning balance: Accumulated other comprehensive loss (net of tax of $4,271 and $4,525, respectively) |  | $ | (16,069 | ) |  | $ | (17,022 | )
Other comprehensive (loss) income: |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of ($203) and ($22), respectively) |  |  | (513 | ) |  |  | 81 |
Ending balance: Accumulated other comprehensive loss (net of tax of $4,068 and $4,503, respectively) |  | $ | (16,582 | ) |  | $ | (16,941 | )
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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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