ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Jan. 29, 2022

Jan. 30, 2021

Feb. 01, 2020

Schedule of Accumulated Other Comprehensive (Loss) Income

For Fiscal 2021, the activity in AOCL was as follows:


	Fiscal 2021
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at January 30, 2021	$	(97,772)	$	(4,535)	$	(102,307)
Other comprehensive (loss) income before reclassifications	(22,917)		11,987		(10,930)
Reclassified gain from AOCL (1)	—		(1,263)		(1,263)
Tax effect	—		(206)		(206)
Other comprehensive income (loss) after reclassifications	(22,917)		10,518		(12,399)
Ending balance at January 29, 2022	$	(120,689)	$	5,983	$	(114,706)

(1)Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Consolidated Statements of Operations and Comprehensive (Loss) Income.

For Fiscal 2020, the activity in AOCL was as follows:


	Fiscal 2020
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 1, 2020	$	(109,967)	$	1,081	$	(108,886)
Other comprehensive income before reclassifications	12,195		7,619		19,814
Reclassified gain from AOCL (1)	—		(13,235)		(13,235)
Tax effect	—		—		—
Other comprehensive income (loss) after reclassifications (2)	12,195		(5,616)		6,579
Ending balance at January 30, 2021	$	(97,772)	$	(4,535)	$	(102,307)

(1)Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Consolidated Statements of Operations and Comprehensive Income (Loss).

(2)No income tax benefit was recognized during Fiscal 2020 due to the establishment of a valuation allowance.

r Fiscal 2019, the activity in AOCL was as follows:


	Fiscal 2019
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 2, 2019	$	(104,887)	$	2,435	$	(102,452)
Other comprehensive (loss) income before reclassifications	(5,080)		7,495		2,415
Reclassified gain from AOCL (1)	—		(9,160)		(9,160)
Tax effect	—		311		311
Other comprehensive (loss) income after reclassifications	(5,080)		(1,354)		(6,434)
Ending balance at February 1, 2020	$	(109,967)	$	1,081	$	(108,886)

(1)Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Consolidated Statements of Operations and Comprehensive Income (Loss).