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Stockholders' Equity (Tables) | 6 Months Ended
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Jul. 31, 2021
Equity [Abstract] |
Schedule of cash dividend declared per share | The following sets forth the cash dividend declared per share:
| Three Months Ended |  | Six Months Ended
| Jul 31, 2021 |  | Aug 1, 2020 |  | Jul 31, 2021 |  | Aug 1, 2020
Cash dividend declared per share | $ | 0.1125 |  |  | $ | — |  |  | $ | 0.2250 |  |  | $ | — |
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 (in thousands):
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  |  | Defined Benefit Plans |  | Total
| Three Months Ended Jul 31, 2021
Balance at May 1, 2021 | $ | (108,403) |  |  | $ | (2,863) |  |  |  | $ | (9,636) |  |  | $ | (120,902) |
Gains (losses) arising during the period | (5,325) |  |  | 1,471 |  |  |  | (39) |  |  | (3,893) |
Reclassification to net earnings (loss) for losses realized | — |  |  | 790 |  |  |  | 77 |  |  | 867 |
Net other comprehensive income (loss) | (5,325) |  |  | 2,261 |  |  |  | 38 |  |  | (3,026) |
Balance at July 31, 2021 | $ | (113,728) |  |  | $ | (602) |  |  |  | $ | (9,598) |  |  | $ | (123,928) |
| Six Months Ended Jul 31, 2021
Balance at January 30, 2021 | $ | (105,970) |  |  | $ | (4,876) |  |  |  | $ | (9,829) |  |  | $ | (120,675) |
Gains (losses) arising during the period | (7,758) |  |  | 3,024 |  |  |  | 77 |  | (4,657) |
Reclassification to net earnings (loss) for losses realized | — |  |  | 1,250 |  |  |  | 154 |  | 1,404 |
Net other comprehensive income (loss) | (7,758) |  |  | 4,274 |  |  |  | 231 |  |  | (3,253) |
Balance at July 31, 2021 | $ | (113,728) |  |  | $ | (602) |  |  |  | $ | (9,598) |  |  | $ | (123,928) |
| Three Months Ended Aug 1, 2020
Balance at May 2, 2020 | $ | (152,162) |  |  | $ | 7,711 |  |  |  |  | $ | (8,851) |  |  | $ | (153,302) |
Gains (losses) arising during the period | 31,043 |  |  | (7,012) |  |  |  |  | (211) |  |  | 23,820 |
Reclassification to net earnings (loss) for (gains) losses realized | — |  |  | (2,198) |  |  |  |  | 71 |  |  | (2,127) |
Net other comprehensive income (loss) | 31,043 |  |  | (9,210) |  |  |  |  | (140) |  |  | 21,693 |
Balance at August 1, 2020 | $ | (121,119) |  |  | $ | (1,499) |  |  |  |  | $ | (8,991) |  |  | $ | (131,609) |
| Six Months Ended Aug 1, 2020
Balance at February 1, 2020 | $ | (137,289) |  |  | $ | 6,300 |  |  |  |  | $ | (8,921) |  |  | $ | (139,910) |
Gains (losses) arising during the period | 16,170 |  |  | (3,832) |  |  |  |  | (212) |  |  | 12,126 |
Reclassification to net earnings (loss) for (gains) losses realized | — |  |  | (3,967) |  |  |  |  | 142 |  |  | (3,825) |
Net other comprehensive income (loss) | 16,170 |  |  | (7,799) |  |  |  |  | (70) |  |  | 8,301 |
Balance at August 1, 2020 | $ | (121,119) |  |  | $ | (1,499) |  |  |  |  | $ | (8,991) |  |  | $ | (131,609) |
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 (in thousands):
| Three Months Ended |  | Six Months Ended |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
| Jul 31, 2021 |  | Aug 1, 2020 |  | Jul 31, 2021 |  | Aug 1, 2020 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | 829 |  |  | $ | (2,504) |  |  | $ | 1,291 |  |  | $ | (4,495) |  |  | Cost of product sales
Interest rate swap | 195 |  |  | 42 |  |  | 131 |  |  | 45 |  |  | Interest expense
Less income tax effect | (234) |  |  | 264 |  |  | (172) |  |  | 483 |  |  | Income tax expense (benefit)
| 790 |  |  | (2,198) |  |  | 1,250 |  |  | (3,967) |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss amortization | 106 |  |  | 97 |  |  | 211 |  |  | 193 |  |  | Other income (expense)
Prior service credit amortization | (17) |  |  | (16) |  |  | (34) |  |  | (32) |  |  | Other income (expense)
Less income tax effect | (12) |  |  | (10) |  |  | (23) |  |  | (19) |  |  | Income tax expense (benefit)
| 77 |  |  | 71 |  |  | 154 |  |  | 142 |  |  |
Total reclassifications during the period | $ | 867 |  |  | $ | (2,127) |  |  | $ | 1,404 |  |  | $ | (3,825) |  |  |

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