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v3.20.2

Derivative Financial Instruments (Details) € in Thousands, £ in Thousands, $ in Thousands, $ in Thousands, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Aug. 01, 2020 CAD ($) | Aug. 01, 2020 AUD ($) | Aug. 01, 2020 USD ($) | Aug. 01, 2020 EUR (€) | Aug. 01, 2020 GBP (£) | May 02, 2020 CAD ($) | May 02, 2020 AUD ($) | May 02, 2020 USD ($) | May 02, 2020 EUR (€) | May 02, 2020 GBP (£)
Derivative |  |  |  |  |  |  |  |  |  |
Derivative term (months) | 17 months |  |  |  |  |  |  |  |  |
U.S. Dollars/Australian Dollars | Not Designated as Hedging Instrument |  |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |  |
Foreign currency exchange forward contracts |  | $ 7,839 | $ 5,406 |  |  |  | $ 3,323 | $ 2,235 |  |
U.S. Dollars/Canadian Dollars | Not Designated as Hedging Instrument |  |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |  |
Foreign currency exchange forward contracts | $ 0 |  | 0 |  |  | $ 648 |  | 452 |  |
U.S. Dollars/British Pounds | Not Designated as Hedging Instrument |  |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |  |
Foreign currency exchange forward contracts |  |  | 2,149 |  | £ 1,650 |  |  | 3,160 |  | £ 2,424
U.S. Dollars/Euro | Not Designated as Hedging Instrument |  |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |  |
Foreign currency exchange forward contracts |  |  | 0 | € 0 |  |  |  | 1,881 | € 1,689 |
Estimate of Fair Value Measurement [Member] | Recurring Basis | Level 2 |  |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |  |
Derivatives - currency forward contract, asset |  |  | 36 |  |  |  |  | 261 |  |
Derivatives - currency forward contracts, liability |  |  | $ (242) |  |  |  |  | $ (17) |  |

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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 No definition available. + Details
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- Definition Period the derivative contract is outstanding, 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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