The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax for the 13 weeks ended May 2, 2026:



(in millions)	Foreign currency translation		Gains (losses) on available-for-sale securities		Gains (losses) on cash flow hedges		Accumulated other comprehensive loss
Balance at January 31, 2026	$	(245.5)	$	—	$	26.3	$	(219.2)
Other comprehensive income (loss) (“OCI”) before reclassifications	(1.8)		(0.1)		(0.7)		(2.6)
Amounts reclassified from AOCI to earnings	—		—		(1.7)		(1.7)

Net current period OCI	(1.8)		(0.1)		(2.4)		(4.3)
Balance at May 2, 2026	$	(247.3)	$	(0.1)	$	23.9	$	(223.5)

The amounts reclassified from AOCI to earnings were as follows for the 13 weeks ended May 2, 2026 and May 3, 2025:


	Amounts reclassified from AOCI
	13 weeks ended
(in millions)	May 2, 2026		May 3, 2025		Statement of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts	$	0.1	$	0.1	Cost of sales (see Note 12)

Commodity contracts	(2.3)		—		Cost of sales (see Note 12)
Total before income tax	(2.2)		0.1
Income taxes	0.5		—
















Total reclassifications, net of tax	$	(1.7)	$	0.1