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Fair Value (Tables)

9 Months Ended

Nov. 01, 2025

Fair Value Disclosures [Abstract]

Company's Assets and Liabilities Measured at Fair Value

The following table provides the three levels of the hierarchy and the distribution of the Company’s assets measured at fair value on a recurring basis, as of November 1, 2025 and February 1, 2025:

			Assets and Liabilities at Fair Value as of November 1, 2025
(in thousands)			Level 1						Level 2						Level 3						Total
Assets:
Cash equivalents (1)			$	208,976					$	23,730					$	—					$	232,706
Derivative instruments (2)			—						2,050						—						2,050
Rabbi Trust assets (3)			1,164						55,047						—						56,211
Restricted cash equivalents (1)			3,074						630						—						3,704
Total assets			$	213,214					$	81,457					$	—					$	294,671
Liabilities:
Derivative instruments (2)			$	—					$	2,719					$	—					$	2,719
Total liabilities			$	—					$	2,719					$	—					$	2,719

			Assets and Liabilities at Fair Value as of February 1, 2025
(in thousands)			Level 1						Level 2						Level 3						Total
Assets:
Cash equivalents (1)			$	304,072					$	1,013					$	—					$	305,085
Derivative instruments (2)			—						4,315						—						4,315
Rabbi Trust assets (3)			1,164						53,921						—						55,085
Restricted cash equivalents (1)			3,070						1,496						—						4,566
Total assets			$	308,306					$	60,745					$	—					$	369,051

(1)    Level 1 assets consisted of investments in money market funds and U.S. treasury bills. Level 2 assets consisted of time deposits with original maturities of less than three months.

(2)    Level 2 assets and liabilities consisted primarily of foreign currency exchange forward contracts.

(3)    Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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