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v3.25.1

Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 26, 2025 | Jan. 28, 2024 | Jan. 29, 2023
Defined benefit plan |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax | $ (1,650) | $ (3,106) | $ 4,363
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax | 238 | 515 | (568)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax | (1,412) | (2,591) | 3,795
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax | 710 | 2,021 | 1,909
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax | (92) | (329) | (313)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | 618 | 1,692 | 1,596
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (2,773) | (10,834) | (48)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | 0 | 0 | 0
Reclassification of cumulative translation gain to net income | (2,773) | (10,834) | (48)
Total other comprehensive income (loss) |  |  |
Total other comprehensive (loss) income - Pre-tax | (9,256) | (4,788) | 6,346
Total other comprehensive (loss) income - Tax | 170 | (1,565) | (911)
Other comprehensive (loss) income, net | (9,086) | (6,353) | 5,435
Foreign currency cash flow hedges |  |  |
Derivatives qualifying as hedges |  |  |
Other comprehensive gain (loss) before reclassifications - Pre-tax | (193) | 43 | 604
Other comprehensive gain (loss) before reclassifications - Tax | 51 | (79) | (105)
Unrealized gain (loss) on cash flow hedges, net | (142) | (36) | 499
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | 24 | (591) | 112
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | (6) | 150 | (53)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | 18 | (441) | 59
Interest rate swap |  |  |
Derivatives qualifying as hedges |  |  |
Other comprehensive gain (loss) before reclassifications - Pre-tax | 7,481 | 17,868 | 1,595
Other comprehensive gain (loss) before reclassifications - Tax | (1,820) | (4,013) | (343)
Unrealized gain (loss) on cash flow hedges, net | 5,661 | 13,855 | 1,252
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | (9,276) | (10,189) | (2,189)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 1,799 | 2,191 | 471
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | (7,477) | (7,998) | (1,718)
Interest Rate Swap |  |  |
Derivatives qualifying as hedges |  |  |
Unrealized gain (loss) on cash flow hedges, net | 5,661 | 13,855 | 1,252
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | (7,477) | (7,998) | (1,718)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | (3,579) | 0 | 0
Reclassification from AOCI, Current Period, Tax | 0 | 0 | 0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | $ (3,579) | $ 0 | $ 0

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