Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 28, 2024

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 31, 2021	$	(6,398)	$	(719)	$	(7,117)
Foreign currency translation adjustments	(4,488)		—		(4,488)
Change in fair value of derivative financial instruments	—		(247)		(247)
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		1,024		1,024
Other comprehensive income (loss)	(4,488)		777		(3,711)
Balance at January 30, 2022	(10,886)		58		(10,828)
Foreign currency translation adjustments	(3,572)		—		(3,572)
Change in fair value of derivative financial instruments	—		932		932
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(341)		(341)
Other comprehensive income (loss)	(3,572)		591		(2,981)
Balance at January 29, 2023	(14,458)		649		(13,809)
Foreign currency translation adjustments	(999)		—		(999)
Change in fair value of derivative financial instruments	—		160		160
Reclassification adjustment for realized (gain) loss on derivative financial instruments1	—		(904)		(904)
Other comprehensive income (loss)	(999)		(744)		(1,743)
Balance at January 28, 2024	$	(15,457)	$	(95)	$	(15,552)

1Refer to Note L for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Consolidated Statements of Earnings.