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DERIVATIVE FINANCIAL INSTRUMENTS - Additional Information (Detail) $ in Thousands | May 02, 2021 USD ($)
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Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Reclassification from OCI to cost of goods sold | $ (1,677)

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- References No definition available. + Details
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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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