ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Oct. 29, 2023

Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:


(In thousands)	Foreign Currency Translation		Cash Flow Hedges		Accumulated Other Comprehensive Income (Loss)
Balance at January 29, 2023	$	(14,458)	$	649	$	(13,809)
Foreign currency translation adjustments	(2,205)		—		(2,205)
Change in fair value of derivative financial instruments	—		242		242
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		(486)		(486)
Other comprehensive income (loss)	(2,205)		(244)		(2,449)
Balance at April 30, 2023	$	(16,663)	$	405	$	(16,258)
Foreign currency translation adjustments	2,171		—		2,171
Change in fair value of derivative financial instruments	—		(157)		(157)
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		(296)		(296)
Other comprehensive income (loss)	2,171		(453)		1,718
Balance at July 30, 2023	$	(14,492)	$	(48)	$	(14,540)
Foreign currency translation adjustments	(4,028)		—		(4,028)
Change in fair value of derivative financial instruments	—		78		78
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(114)		(114)
Other comprehensive income (loss)	(4,028)		(36)		(4,064)
Balance at October 29, 2023	$	(18,520)	$	(84)	$	(18,604)

Balance at January 30, 2022	$	(10,886)	$	58	$	(10,828)
Foreign currency translation adjustments	(1,514)		—		(1,514)
Change in fair value of derivative financial instruments	—		93		93
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		(18)		(18)
Other comprehensive income (loss)	(1,514)		75		(1,439)
Balance at May 1, 2022	$	(12,400)	$	133	$	(12,267)
Foreign currency translation adjustments	(1,385)		—		(1,385)
Change in fair value of derivative financial instruments	—		26		26
Reclassification adjustment for realized (gain) loss on derivative financial instruments 1	—		(5)		(5)
Other comprehensive income (loss)	(1,385)		21		(1,364)
Balance at July 31, 2022	$	(13,785)	$	154	$	(13,631)
Foreign currency translation adjustments	(5,158)		—		(5,158)
Change in fair value of derivative financial instruments	—		1,069		1,069
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(128)		(128)
Other comprehensive income (loss)	(5,158)		941		(4,217)
Balance at October 30, 2022	$	(18,943)	$	1,095	$	(17,848)

1Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income