XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Net income (loss) $ 78,868 $ 13,320 $ 148,168 $ (148,129)
Other comprehensive income (loss):        
Change in cumulative translation adjustment 323 216 854 (876)
Change in fair value of cash flow hedges, net of income taxes 0 (949) 0 (749)
Other comprehensive income (loss) 323 (733) 854 (1,625)
Total comprehensive income (loss) $ 79,191 $ 12,587 $ 149,022 $ (149,754)