XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss - Changes in Balance of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 30, 2022
May 01, 2021
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance $ 81,012 $ 74,683
Other Comprehensive Loss (917) (65)
Ending Balance 80,696 75,533
Foreign Currency Translation Adjustments [Member]    
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance (1,701)  
Other Comprehensive Loss before reclassification (933)  
Other Comprehensive Loss (933)  
Ending Balance (2,634)  
Net Unrealized Gain/(Loss) on Cash Flow Hedges [Member]    
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance (47)  
Amounts reclassified from AOCL to Earnings 16  
Other Comprehensive Loss 16  
Ending Balance (31)  
Accumulated Other Comprehensive Income (Loss) [Member]    
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance (1,748) (384)
Other Comprehensive Loss before reclassification (933)  
Amounts reclassified from AOCL to Earnings 16  
Other Comprehensive Loss (917) (65)
Ending Balance $ (2,665) $ (449)