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Stockholders' Equity (Tables) | 3 Months Ended
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Apr. 29, 2023
Equity [Abstract] |
Schedule of cash dividend declared per share | The following sets forth the cash dividend declared per share:
|  |  | Three Months Ended
|  |  |  |  | Apr 29, 2023 |  | Apr 30, 2022
Cash dividend declared per share |  |  |  |  | $ | 0.225 |  |  | $ | 0.225 |
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 Apr 29, 2023
Balance at January 28, 2023 | $ | (129,168) |  |  | $ | (1,584) |  |  |  | $ | (3,321) |  |  | $ | (134,073) |
Gains (losses) arising during the period | 1,021 |  |  | (942) |  |  |  | (161) |  |  | (82) |
Reclassification to net earnings (loss) for (gains) losses realized | — |  |  | (5,343) |  |  |  | 21 |  |  | (5,322) |
Net other comprehensive income (loss) | 1,021 |  |  | (6,285) |  |  |  | (140) |  |  | (5,404) |
Balance at April 29, 2023 | $ | (128,147) |  |  | $ | (7,869) |  |  |  | $ | (3,461) |  |  | $ | (139,477) |
| Three Months Ended Apr 30, 2022
Balance at January 29, 2022 | $ | (135,861) |  |  | $ | 7,280 |  |  |  |  | $ | (6,968) |  |  | $ | (135,549) |
Gains (losses) arising during the period | (17,440) |  |  | 7,563 |  |  |  |  | 152 |  |  | (9,725) |
Reclassification to net earnings for (gains) losses realized | — |  |  | (1,443) |  |  |  |  | 4 |  |  | (1,439) |
Net other comprehensive income (loss) | (17,440) |  |  | 6,120 |  |  |  |  | 156 |  |  | (11,164) |
Balance at April 30, 2022 | $ | (153,301) |  |  | $ | 13,400 |  |  |  |  | $ | (6,812) |  |  | $ | (146,713) |
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 |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
|  |  |  |  | Apr 29, 2023 |  | Apr 30, 2022 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts |  |  |  |  | $ | (5,893) |  |  | $ | (1,674) |  |  | Cost of product sales
Interest rate swap |  |  |  |  | (128) |  |  | 61 |  |  | Interest expense
Less income tax effect |  |  |  |  | 678 |  |  | 170 |  |  | Income tax (benefit) expense
|  |  |  |  | (5,343) |  |  | (1,443) |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss amortization |  |  |  |  | 62 |  |  | 30 |  |  | Other expense
Prior service credit amortization |  |  |  |  | (39) |  |  | (23) |  |  | Other expense
Less income tax effect |  |  |  |  | (2) |  |  | (3) |  |  | Income tax (benefit) expense
|  |  |  |  | 21 |  |  | 4 |  |  |
Total reclassifications during the period |  |  |  |  | $ | (5,322) |  |  | $ | (1,439) |  |  |

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