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Stockholders' Equity (Tables) | 12 Months Ended
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Jan. 28, 2023
Stockholders' Equity Note [Abstract] |
Dividends declared | The following sets forth the cash dividend declared per share:
| Year Ended
| Jan 28, 2023 |  | Jan 29, 2022 |  | Jan 30, 2021
Cash dividend declared per share | $ | 0.9000 |  |  | $ | 0.5625 |  |  | $ | 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
Balance at February 1, 2020 | $ | (137,289) |  |  | $ | 6,300 |  |  | $ | (8,921) |  |  | $ | (139,910) |
Gains (losses) arising during the period | 31,319 |  |  | (5,709) |  |  | (1,203) |  |  | 24,407 |
Reclassification to net loss for (gains) losses realized | — |  |  | (5,467) |  |  | 295 |  |  | (5,172) |
Net other comprehensive income (loss) | 31,319 |  |  | (11,176) |  |  | (908) |  |  | 19,235 |
Balance at January 30, 2021 | $ | (105,970) |  |  | $ | (4,876) |  |  | $ | (9,829) |  |  | $ | (120,675) |
Gains (losses) arising during the period | (29,891) |  |  | 10,121 |  |  | 2,550 |  |  | (17,220) |
Reclassification to net earnings for losses realized | — |  |  | 2,035 |  |  | 311 |  |  | 2,346 |
Net other comprehensive income (loss) | (29,891) |  |  | 12,156 |  |  | 2,861 |  |  | (14,874) |
Balance at January 29, 2022 | $ | (135,861) |  |  | $ | 7,280 |  |  | $ | (6,968) |  |  | $ | (135,549) |
Gains arising during the period | 6,693 |  |  | 47 |  |  | 3,177 |  |  | 9,917 |
Reclassification to net earnings for (gains) losses realized | — |  |  | (8,911) |  |  | 470 |  |  | (8,441) |
Net other comprehensive income (loss) | 6,693 |  |  | (8,864) |  |  | 3,647 |  |  | 1,476 |
Balance at January 28, 2023 | $ | (129,168) |  |  | $ | (1,584) |  |  | $ | (3,321) |  |  | $ | (134,073) |
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):
| Year Ended |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
| Jan 28, 2023 |  | Jan 29, 2022 |  | Jan 30, 2021 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | (9,988) |  |  | $ | 2,051 |  |  | $ | (6,298) |  |  | Cost of product sales
Interest rate swap | (28) |  |  | 272 |  |  | 181 |  |  | Interest expense
Less income tax effect | 1,105 |  |  | (288) |  |  | 650 |  |  | Income tax expense
| (8,911) |  |  | 2,035 |  |  | (5,467) |  |  |
Defined benefit plans: |  |  |  |  |  |  |
Net actuarial loss amortization | 615 |  |  | 420 |  |  | 397 |  |  | Other expense
Prior service credit amortization | (90) |  |  | (67) |  |  | (66) |  |  | Other expense
Less income tax effect | (55) |  |  | (42) |  |  | (36) |  |  | Income tax expense
| 470 |  |  | 311 |  |  | 295 |  |  |
Total reclassifications to net earnings (loss) for (gains) losses realized during the period | $ | (8,441) |  |  | $ | 2,346 |  |  | $ | (5,172) |  |  |

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