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Derivative Financial Instruments - Gains (Losses) Before Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 02, 2019 | Nov. 03, 2018 | Nov. 02, 2019 | Nov. 03, 2018 | Feb. 03, 2019 | Feb. 04, 2018
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Gains (losses) arising during the period | $ 859,000 |  | $ 7,581,000 |  |  |
Gains recognized in OCI under prior accounting |  | $ 1,833,000 |  | $ 14,000,000 |  |
Gains reclassified from accumulated OCI into earnings (loss) | 2,854,000 |  | 4,931,000 |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  |  | $ 297,000 | $ 5,829,000
Foreign exchange currency contracts | Cost of product sales |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Gains (losses) arising during the period | 958,000 |  | 8,676,000 |  |  |
Gains recognized in OCI under prior accounting |  | 1,630,000 |  | 13,690,000 |  |
Gains reclassified from accumulated OCI into earnings (loss) | 2,826,000 |  | 4,813,000 |  |  |
Gains (losses) reclassified from accumulated OCI into earnings (loss) under prior accounting |  | (1,618,000) |  | (5,646,000) |  |
Foreign exchange currency contracts | Other income/expense |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Gains (losses) arising during the period |  |  | 0 |  |  |
Gains recognized in OCI under prior accounting |  |  |  | 2,000 |  |
Gains reclassified from accumulated OCI into earnings (loss) |  |  | 0 |  |  |
Gains (losses) reclassified from accumulated OCI into earnings (loss) under prior accounting |  |  |  | (201,000) |  |
Foreign exchange currency contracts | Interest income |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Amount of ineffectiveness recognized in net earnings (loss) on foreign exchange currency contracts |  | 600,000 |  | 2,000,000.0 |  |
Interest rate swap |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Amount of ineffectiveness recognized in net earnings (loss) on foreign exchange currency contracts |  | 0 |  | 0 |  |
Interest rate swap | Interest expense |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Gains (losses) arising during the period | (99,000) |  | (1,095,000) |  |  |
Gains recognized in OCI under prior accounting |  | 203,000 |  | 308,000 |  |
Gains reclassified from accumulated OCI into earnings (loss) | $ 28,000 |  | $ 118,000 |  |  |
Gains (losses) reclassified from accumulated OCI into earnings (loss) under prior accounting |  | $ 21,000 |  | $ 60,000 |  |
Retained Earnings |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  |  | (1,684,000) | $ 5,829,000
Accumulated Other Comprehensive Loss |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  |  | 1,981,000 |
Accounting Standards Update 2017-12 | Retained Earnings |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  |  | (2,000,000.0) |
Accounting Standards Update 2017-12 | Accumulated Other Comprehensive Loss |  |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss) |  |  |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  |  | $ 2,000,000 |

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