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Stockholders' Equity (Tables) | 6 Months Ended
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Jul. 30, 2022
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 30, 2022 |  | Jul 31, 2021 |  | Jul 30, 2022 |  | Jul 31, 2021
Cash dividend declared per share | $ | 0.2250 |  |  | $ | 0.1125 |  |  | $ | 0.4500 |  |  | $ | 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 30, 2022
Balance at April 30, 2022 | $ | (153,301) |  |  | $ | 13,400 |  |  |  | $ | (6,812) |  |  | $ | (146,713) |
Gains (losses) arising during the period | (10,561) |  |  | 1,879 |  |  |  | (81) |  |  | (8,763) |
Reclassification to net earnings for gains realized | — |  |  | (1,039) |  |  |  | (9) |  |  | (1,048) |
Net other comprehensive income (loss) | (10,561) |  |  | 840 |  |  |  | (90) |  |  | (9,811) |
Balance at July 30, 2022 | $ | (163,862) |  |  | $ | 14,240 |  |  |  | $ | (6,902) |  |  | $ | (156,524) |
| Six Months Ended Jul 30, 2022
Balance at January 29, 2022 | $ | (135,861) |  |  | $ | 7,280 |  |  |  | $ | (6,968) |  |  | $ | (135,549) |
Gains (losses) arising during the period | (28,001) |  |  | 9,442 |  |  |  | 71 |  | (18,488) |
Reclassification to net earnings for gains realized | — |  |  | (2,482) |  |  |  | (5) |  |  | (2,487) |
Net other comprehensive income (loss) | (28,001) |  |  | 6,960 |  |  |  | 66 |  |  | (20,975) |
Balance at July 30, 2022 | $ | (163,862) |  |  | $ | 14,240 |  |  |  | $ | (6,902) |  |  | $ | (156,524) |
| 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 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 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) |
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 are (in thousands):
| Three Months Ended |  | Six Months Ended |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings
| Jul 30, 2022 |  | Jul 31, 2021 |  | Jul 30, 2022 |  | Jul 31, 2021 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | (1,198) |  |  | $ | 829 |  |  | $ | (2,872) |  |  | $ | 1,291 |  |  | Cost of product sales
Interest rate swap | 35 |  |  | 195 |  |  | 96 |  |  | 131 |  |  | Interest expense
Less income tax effect | 124 |  |  | (234) |  |  | 294 |  |  | (172) |  |  | Income tax expense
| (1,039) |  |  | 790 |  |  | (2,482) |  |  | 1,250 |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss amortization | 12 |  |  | 106 |  |  | 42 |  |  | 211 |  |  | Other expense
Prior service credit amortization | (22) |  |  | (17) |  |  | (45) |  |  | (34) |  |  | Other expense
Less income tax effect | 1 |  |  | (12) |  |  | (2) |  |  | (23) |  |  | Income tax expense
| (9) |  |  | 77 |  |  | (5) |  |  | 154 |  |  |
Total reclassifications during the period | $ | (1,048) |  |  | $ | 867 |  |  | $ | (2,487) |  |  | $ | 1,404 |  |  |

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