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Stockholders' Equity (Tables) | 3 Months Ended
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May 01, 2021
Equity [Abstract] |
Schedule of cash dividend declared per share | The following table sets forth the cash dividend declared per share:
| Three Months Ended |  |
| May 1, 2021 |  | May 2, 2020 |  |  |  |
Cash dividend declared per share | $ | 0.1125 |  |  | $ | — |  |  |  |  |
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes | The changes in accumulated other comprehensive income (loss), net of related income taxes, are as follows (in thousands):
| Three Months Ended May 1, 2021
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  | Defined Benefit Plans |  | Total
Balance at January 30, 2021 | $ | (105,970) |  |  | $ | (4,876) |  |  |  |  | $ | (9,829) |  |  | $ | (120,675) |
Gains (losses) arising during the period | (2,433) |  |  | 1,553 |  |  |  |  | 116 |  |  | (764) |
Reclassification to net earnings for losses realized | — |  |  | 460 |  |  |  |  | 77 |  |  | 537 |
Net other comprehensive income (loss) | (2,433) |  |  | 2,013 |  |  |  |  | 193 |  |  | (227) |
Balance at May 1, 2021 | $ | (108,403) |  |  | $ | (2,863) |  |  |  |  | $ | (9,636) |  |  | $ | (120,902) |
| Three Months Ended May 2, 2020
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  | Defined Benefit Plans |  | Total
Balance at February 1, 2020 | $ | (137,289) |  |  | $ | 6,300 |  |  |  |  | $ | (8,921) |  |  | $ | (139,910) |
Gains (losses) arising during the period | (14,873) |  |  | 3,180 |  |  |  |  | (1) |  |  | (11,694) |
Reclassification to net earnings for (gains) losses realized | — |  |  | (1,769) |  |  |  |  | 71 |  |  | (1,698) |
Net other comprehensive income (loss) | (14,873) |  |  | 1,411 |  |  |  |  | 70 |  |  | (13,392) |
Balance at May 2, 2020 | $ | (152,162) |  |  | $ | 7,711 |  |  |  |  | $ | (8,851) |  |  | $ | (153,302) |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) | Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) are as follows (in thousands):
| Three Months Ended |  |  |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
| May 1, 2021 |  | May 2, 2020 |  |  |  |  |
Derivative financial instruments designated as cash flow hedges: |  |
Foreign exchange currency contracts | $ | 462 |  |  | $ | (1,991) |  |  |  |  |  |  | Cost of product sales
Interest rate swap | (64) |  |  | 3 |  |  |  |  |  |  | Interest expense
Less income tax effect | 62 |  |  | 219 |  |  |  |  |  |  | Income tax expense (benefit)
| 460 |  |  | (1,769) |  |  |  |  |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss amortization | 105 |  |  | 96 |  |  |  |  |  |  | Other income (expense)
Prior service credit amortization | (17) |  |  | (16) |  |  |  |  |  |  | Other income (expense)
Less income tax effect | (11) |  |  | (9) |  |  |  |  |  |  | Income tax expense (benefit)
| 77 |  |  | 71 |  |  |  |  |  |  |
Total reclassifications during the period | $ | 537 |  |  | $ | (1,698) |  |  |  |  |  |  |

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