Accumulated Other Comprehensive Loss

3 Months Ended

Apr. 29, 2023

r the thirteen weeks ended April 29, 2023, the activity in AOCL was as follows:


	Thirteen Weeks Ended April 29, 2023
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at January 28, 2023	$	(132,653)	$	(4,874)	$	(137,527)
Other comprehensive income (loss) before reclassifications	311		(507)		(196)
Reclassified loss from AOCL (1)	—		906		906
Tax effect	—		6		6
Other comprehensive income after reclassifications	311		405		716
Ending balance at April 29, 2023	$	(132,342)	$	(4,469)	$	(136,811)

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