XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Net income (loss) $ (1,138) $ 187,171 $ (140,365)
Other comprehensive income (loss):      
Foreign currency translation adjustment (2,061) (370) 477
Change in fair value of cash flow hedges, net of income taxes 0 0 (748)
Total comprehensive income (loss) $ (3,199) $ 186,801 $ (140,636)