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v3.25.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2025 | May 04, 2025 | Jul. 28, 2024 | Apr. 28, 2024 | Aug. 03, 2025 | Jul. 28, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 2,161,276 | $ 2,142,419 | $ 2,204,308 | $ 2,127,861 | $ 2,142,419 | $ 2,127,861
Foreign currency translation adjustments | 480 | 5,170 | (49) | (1,342) |  |
Change in fair value of derivative financial instruments | 0 |  | 0 | 1 | 0 | 1
Reclassification adjustment for realized (gain) loss on derivative financial instruments | 0 |  | (94) |  | 0 | (94)
Other comprehensive income (loss) | 480 | 5,170 | 45 | (1,341) |  |
Ending balance | 2,149,696 | 2,161,276 | 2,236,090 | 2,204,308 | 2,149,696 | 2,236,090
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | (16,423) | (21,593) | (16,893) | (15,552) | (21,593) | (15,552)
Change in fair value of derivative financial instruments |  |  |  | 1 |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments |  |  | (94) |  |  |
Ending balance | (15,943) | (16,423) | (16,848) | (16,893) | (15,943) | (16,848)
Foreign Currency Translation |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | (16,423) | (21,593) | (16,799) | (15,457) | (21,593) | (15,457)
Foreign currency translation adjustments | 480 | 5,170 | (49) | (1,342) |  |
Other comprehensive income (loss) | 480 | 5,170 | (49) | (1,342) |  |
Ending balance | (15,943) | (16,423) | (16,848) | (16,799) | (15,943) | (16,848)
Cash Flow Hedges |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | 0 | 0 | (94) | (95) | 0 | (95)
Change in fair value of derivative financial instruments |  |  |  | 1 |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments |  |  | (94) |  |  |
Other comprehensive income (loss) | 0 | 0 | 94 | 1 |  |
Ending balance | $ 0 | $ 0 | $ 0 | $ (94) | $ 0 | $ 0

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