
	Thirteen Weeks Ended May 2, 2026
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at January 31, 2026	$	(123,535)	$	(2,633)	$	(126,168)
Other comprehensive (loss) income before reclassifications	(1,081)		1,390		309
Reclassified net loss from AOCL (1)	—		695		695
Tax effect	—		(31)		(31)
Other comprehensive (loss) income after reclassifications	(1,081)		2,054		973
Ending balance at May 2, 2026	$	(124,616)	$	(579)	$	(125,195)

(1) Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.


	Thirteen Weeks Ended May 3, 2025
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 1, 2025	$	(143,883)	$	4,732	$	(139,151)
Other comprehensive income (loss) before reclassifications	10,662		(11,336)		(674)
Reclassified net gain from AOCL (1)	—		(1,600)		(1,600)
Tax effect	—		396		396
Other comprehensive income (loss) after reclassifications	10,662		(12,540)		(1,878)
Ending balance at May 3, 2025	$	(133,221)	$	(7,808)	$	(141,029)