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Stockholders' Equity (Tables) | 9 Months Ended
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Oct. 29, 2022
Equity [Abstract] |
Schedule of cash dividend declared per share | The following sets forth the cash dividend declared per share:
| Three Months Ended |  | Nine Months Ended
| Oct 29, 2022 |  | Oct 30, 2021 |  | Oct 29, 2022 |  | Oct 30, 2021
Cash dividend declared per share | $ | 0.2250 |  |  | $ | 0.1125 |  |  | $ | 0.6750 |  |  | $ | 0.3375 |
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 Oct 29, 2022
Balance at July 30, 2022 | $ | (163,862) |  |  | $ | 14,240 |  |  |  | $ | (6,902) |  |  | $ | (156,524) |
Gains (losses) arising during the period | (9,685) |  |  | 6,136 |  |  |  | 150 |  |  | (3,399) |
Reclassification to net earnings for gains realized | — |  |  | (3,709) |  |  |  | (8) |  |  | (3,717) |
Net other comprehensive income (loss) | (9,685) |  |  | 2,427 |  |  |  | 142 |  |  | (7,116) |
Balance at October 29, 2022 | $ | (173,547) |  |  | $ | 16,667 |  |  |  | $ | (6,760) |  |  | $ | (163,640) |
| Nine Months Ended Oct 29, 2022
Balance at January 29, 2022 | $ | (135,861) |  |  | $ | 7,280 |  |  |  | $ | (6,968) |  |  | $ | (135,549) |
Gains (losses) arising during the period | (37,686) |  |  | 15,578 |  |  |  | 221 |  | (21,887) |
Reclassification to net earnings for gains realized | — |  |  | (6,191) |  |  |  | (13) |  |  | (6,204) |
Net other comprehensive income (loss) | (37,686) |  |  | 9,387 |  |  |  | 208 |  |  | (28,091) |
Balance at October 29, 2022 | $ | (173,547) |  |  | $ | 16,667 |  |  |  | $ | (6,760) |  |  | $ | (163,640) |
| Three Months Ended Oct 30, 2021
Balance at July 31, 2021 | $ | (113,728) |  |  | $ | (602) |  |  |  |  | $ | (9,598) |  |  | $ | (123,928) |
Gains (losses) arising during the period | (7,283) |  |  | 2,701 |  |  |  |  | 48 |  |  | (4,534) |
Reclassification to net earnings for losses realized | — |  |  | 1,185 |  |  |  |  | 77 |  |  | 1,262 |
Net other comprehensive income (loss) | (7,283) |  |  | 3,886 |  |  |  |  | 125 |  |  | (3,272) |
Balance at October 30, 2021 | $ | (121,011) |  |  | $ | 3,284 |  |  |  |  | $ | (9,473) |  |  | $ | (127,200) |
| Nine Months Ended Oct 30, 2021
Balance at January 30, 2021 | $ | (105,970) |  |  | $ | (4,876) |  |  |  |  | $ | (9,829) |  |  | $ | (120,675) |
Gains (losses) arising during the period | (15,041) |  |  | 5,725 |  |  |  |  | 125 |  |  | (9,191) |
Reclassification to net earnings for losses realized | — |  |  | 2,435 |  |  |  |  | 231 |  |  | 2,666 |
Net other comprehensive income (loss) | (15,041) |  |  | 8,160 |  |  |  |  | 356 |  |  | (6,525) |
Balance at October 30, 2021 | $ | (121,011) |  |  | $ | 3,284 |  |  |  |  | $ | (9,473) |  |  | $ | (127,200) |
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 |  | Nine Months Ended |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings
| Oct 29, 2022 |  | Oct 30, 2021 |  | Oct 29, 2022 |  | Oct 30, 2021 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | (4,141) |  |  | $ | 1,270 |  |  | $ | (7,013) |  |  | $ | 2,561 |  |  | Cost of product sales
Interest rate swap | (30) |  |  | 72 |  |  | 66 |  |  | 203 |  |  | Interest expense
Less income tax effect | 462 |  |  | (157) |  |  | 756 |  |  | (329) |  |  | Income tax expense
| (3,709) |  |  | 1,185 |  |  | (6,191) |  |  | 2,435 |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss amortization | 13 |  |  | 106 |  |  | 55 |  |  | 317 |  |  | Other expense
Prior service credit amortization | (22) |  |  | (16) |  |  | (67) |  |  | (50) |  |  | Other expense
Less income tax effect | 1 |  |  | (13) |  |  | (1) |  |  | (36) |  |  | Income tax expense
| (8) |  |  | 77 |  |  | (13) |  |  | 231 |  |  |
Total reclassifications during the period | $ | (3,717) |  |  | $ | 1,262 |  |  | $ | (6,204) |  |  | $ | 2,666 |  |  |

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