Other Comprehensive Income (Tables)

12 Months Ended

Feb. 02, 2019

Equity [Abstract]

Accumulated Balances of Other Comprehensive Income

The accumulated balances of other comprehensive income included as part of the Consolidated Statements of Stockholders’ Equity follow:

							Accumulated
	Before			Tax			Other
	Tax			Benefit			Comprehensive
(In thousands)	Amount			(Expense)			Income
Balance at January 30, 2016	$	(33,284	)		3,416		$	(29,868	)
Foreign currency translation loss (1)		(8,380	)		—			(8,380	)
Gain on long-term intra-entity foreign currency transactions		2,919			(1,133	)		1,786
Balance at January 28, 2017	$	(38,745	)		2,283		$	(36,462	)
Foreign currency translation gain (1)		3,564			—			3,564
Gain on long-term intra-entity foreign currency transactions		3,436			(1,333	)		2,103
Balance at February 3, 2018	$	(31,745	)		950		$	(30,795	)
Foreign currency translation loss (1)		(834	)		—			(834	)
Loss on long-term intra-entity foreign currency transactions		(3,225	)		22			(3,203	)
Balance at February 2, 2019	$	(35,804	)	$	972		$	(34,832	)

(1) Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our subsidiaries.