XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Balances of Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Before Tax Amount      
Beginning Balance $ (40,748) $ (34,287) $ (35,804)
Foreign currency translation gain (loss) [1] (1,003) (7,053) 2,094
Loss on long-term intra-entity foreign currency transactions 906 592 (577)
Ending Balance (40,845) (40,748) (34,287)
Tax Benefit (Expense)      
Beginning Balance   1,119 972
Foreign currency translation gain (loss) [1]   0 0
Loss on long-term intra-entity foreign currency transactions   (1,119) 147
Ending Balance     1,119
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (40,748) (33,168) (34,832)
Foreign currency translation gain (loss) [1] (1,003) (7,053) 2,094
Loss on long-term intra-entity foreign currency transactions 906 (527) (430)
Ending Balance $ (40,845) $ (40,748) $ (33,168)
[1] Foreign currency translation adjustments are not adjusted for income taxes as they relate to a permanent investment in a subsidiary.