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Fair Value Measurements (Tables)

6 Months Ended

Aug. 02, 2025

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets Measured on Recurring Basis

The tables below set forth, by level, the Company’s assets that are measured at fair value on a recurring basis. The tables do not include assets that are measured at historical cost or any basis other than fair value (in millions):

			Fair Value Measurements at August 2, 2025
			Level 1						Level 2						Level 3						Total
Items measured at fair value on a recurring basis:
Assets
Cash equivalents:
Time deposits			$	—					$	122.0					$	—					$	122.0
Prepaid expenses and other current assets:
Foreign currency forward contracts			—						1.2						—						1.2
Other non-current assets:
Marketable equity investments			14.4						—						—						14.4
Securities under the NQDC plan			1.9						—						—						1.9
Severance pay fund			—						0.6						—						0.6
Total assets			$	16.3					$	123.8					$	—					$	140.1

			Fair Value Measurements at February 1, 2025
			Level 1						Level 2						Level 3						Total
Items measured at fair value on a recurring basis:
Assets
Cash equivalents:
Time deposits			$	—					$	57.2					$	—					$	57.2
Prepaid expenses and other current assets:
Foreign currency forward contracts			—						0.5						—						0.5
Other non-current assets:
Marketable equity investments			15.6						—						—						15.6
Severance pay fund			—						0.6						—						0.6
Total assets			$	15.6					$	58.3					$	—					$	73.9

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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