v3.26.1
Other Comprehensive Loss (Tables)
 3 Months Ended
May 01, 2026
Equity [Abstract]  
Schedule of Other Comprehensive Loss

Other comprehensive income (loss) encompasses all changes in equity other than those arising from transactions with stockholders and is comprised solely of foreign currency translation adjustments. The Company’s foreign subsidiaries use their foreign currency as their functional currency. Functional currency assets and liabilities are translated into U.S. Dollars using exchange rates in effect at the balance sheet date, and revenues and expenses are translated at average exchange rates during the period. Resulting translation gains and losses are reported in other comprehensive income (loss), until the substantial liquidation of a subsidiary, at which time accumulated translation gains or losses are reclassified into net income (loss).

 

 

 

13 Weeks Ended

 

(in thousands)

 

May 1, 2026

 

 

May 2, 2025

 

Beginning balance: Accumulated other comprehensive loss
      (net of tax of $4,234 and $4,234,
       respectively)

 

$

(16,590

)

 

$

(16,669

)

Other comprehensive (loss) income:

 

 

 

 

 

 

Foreign currency translation adjustments (net of tax of $189 and $(202), respectively)

 

 

(52

)

 

 

1,498

 

Ending balance: Accumulated other comprehensive loss
      (net of tax of $4,423 and $4,032,
       respectively)

 

$

(16,642

)

 

$

(15,171

)