The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax for the 26 weeks ended August 1, 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	(7.4)		(0.1)		(13.5)		(21.0)
Amounts reclassified from AOCI to earnings	—		—		(5.8)		(5.8)

Net current period OCI	(7.4)		(0.1)		(19.3)		(26.8)
Balance at August 1, 2026	$	(252.9)	$	(0.1)	$	7.0	$	(246.0)

The amounts reclassified from AOCI to earnings were as follows for the 13 and 26 weeks ended August 1, 2026 and August 2, 2025:


	Amounts reclassified from AOCI
	13 weeks ended				26 weeks ended
(in millions)	August 1, 2026		August 2, 2025		August 1, 2026		August 2, 2025		Statement of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts	$	0.1	$	(0.1)	$	0.2	$	—	Cost of sales (see Note 12)

Commodity contracts	(5.6)		—		(7.9)		—		Cost of sales (see Note 12)
Total before income tax	(5.5)		(0.1)		(7.7)		—
Income taxes	1.4		—		1.9		—
















Total reclassifications, net of tax	$	(4.1)	$	(0.1)	$	(5.8)	$	—