Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 29, 2023

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

r the thirteen and twenty-six weeks ended July 29, 2023:

	Thirteen Weeks Ended July 29, 2023
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at April 29, 2023	$	(132,342)	$	(4,469)	$	(136,811)
Other comprehensive (loss) income before reclassifications	(3,836)		558		(3,278)
Reclassified loss from AOCL (1)	—		1,708		1,708
Tax effect	—		(24)		(24)
Other comprehensive (loss) income after reclassifications	(3,836)		2,242		(1,594)
Ending balance at July 29, 2023	$	(136,178)	$	(2,227)	$	(138,405)
	Twenty-Six Weeks Ended July 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 (loss) income before reclassifications	(3,525)		51		(3,474)
Reclassified loss from AOCL (1)	—		2,614		2,614
Tax effect	—		(18)		(18)
Other comprehensive (loss) income after reclassifications	(3,525)		2,647		(878)
Ending balance at July 29, 2023	$	(136,178)	$	(2,227)	$	(138,405)

(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).