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v3.25.2

Derivatives (Details) ozt in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 02, 2025 USD ($) | Aug. 03, 2024 USD ($) | Aug. 02, 2025 USD ($) ozt | Aug. 03, 2024 USD ($) | Feb. 01, 2025 USD ($)
Derivative [Line Items] |  |  |  |  |
Expected pre-tax derivative loss |  |  | $ (0.2) |  |
Foreign currency contracts | Not Designated as Hedging Instrument |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Aggregate notional amount | $ 123.7 | $ 62.0 | 123.7 | $ 62.0 | $ 86.6
Derivative instruments not designated as hedging instruments, gain (loss), net | $ (0.8) | $ (0.3) | $ 4.4 | $ (1.8) |
Foreign currency contracts | Cash Flow Hedging |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Remaining settlement period | 12 months | 12 months | 12 months | 12 months | 11 months
Aggregate notional amount | $ 23.1 | $ 18.4 | $ 23.1 | $ 18.4 | $ 13.3
Commodity Contract [Member] | Cash Flow Hedging |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Derivative, Nonmonetary Notional Amount, Mass | ozt |  |  | 16 |  |
Remaining settlement period | 11 months |  | 11 months |  |

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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480870/815-30-50-1 + Details
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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 182 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480401/815-10-55-182 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4CC -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4CC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480682/815-20-25-6A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480237/815-40-50-5 + Details
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- Definition Nominal mass used to calculate payments on a derivative instrument. + References No definition available. + Details
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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 181 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480401/815-10-55-181 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A + Details
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- Definition Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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