Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Apr. 29, 2023

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

ACCUMULATED OTHER COMPREHENSIVE LOSS

For 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).

For the thirteen weeks ended April 30, 2022, the activity in AOCL was as follows:

	Thirteen Weeks Ended April 30, 2022
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at January 29, 2022	$	(120,689)	$	5,983	$	(114,706)
Other comprehensive (loss) income before reclassifications	(10,403)		5,363		(5,040)
Reclassified gain from AOCL (1)	—		(3,684)		(3,684)
Tax effect	—		33		33
Other comprehensive (loss) income after reclassifications	(10,403)		1,712		(8,691)
Ending balance at April 30, 2022	$	(131,092)	$	7,695	$	(123,397)

(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).