XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Other Comprehensive Loss - Schedule of Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2024
Aug. 02, 2024
May 03, 2024
Oct. 27, 2023
Jul. 28, 2023
Apr. 28, 2023
Nov. 01, 2024
Oct. 27, 2023
Equity [Abstract]                
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,989, $4,317, $4,271 and $4,525, respectively) $ (16,283)   $ (16,069) $ (16,241)   $ (17,022) $ (16,069) $ (17,022)
Other comprehensive income (loss):                
Foreign currency translation adjustments (net of tax of $192, $315, ($90) and $107, respectively) 552 $ 299 $ (513) (1,185) $ 700 $ 81 338 (404)
Ending balance: Accumulated other comprehensive loss (net of tax of $4,181, $4,632, $4,181 and $4,632, respectively) $ (15,731) $ (16,283)   $ (17,426) $ (16,241)   $ (15,731) $ (17,426)