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Derivative Financial Instruments - Additional Information (Detail) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2020 USD ($) | Aug. 02, 2020 USD ($)
Derivative [Line Items] |  |
Reclassification from OCI to cost of goods sold | $ 285,000 | $ 285,000
Gain or loss recognized for cash flow hedges due to hedge ineffectiveness | $ 0 | $ 0

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- Definition The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 + Details
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