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Derivative Financial Instruments - Additional Information (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2020 USD ($) | Nov. 01, 2020 USD ($)
Derivative [Line Items] |  |
Reclassification from OCI to cost of goods sold | $ 46,000 | $ 46,000
Gain or loss recognized for cash flow hedges due to hedge ineffectiveness | $ 0 | $ 0

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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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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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