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Stockholders' Equity (Tables) | 9 Months Ended
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Oct. 28, 2023
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 28, 2023 |  | Oct 29, 2022 |  | Oct 28, 2023 |  | Oct 29, 2022
Cash dividend declared per share | $ | 0.300 |  |  | $ | 0.225 |  |  | $ | 0.825 |  |  | $ | 0.675 |
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 28, 2023
Balance at July 29, 2023 | $ | (123,169) |  |  | $ | (5,805) |  |  | $ | (3,583) |  |  | $ | (132,557) |
Gains (losses) arising during the period | (26,663) |  |  | 5,870 |  |  | 184 |  |  | (20,609) |
Reclassification to net earnings for (gains) losses realized | — |  |  | (6) |  |  | 22 |  |  | 16 |
Net other comprehensive income (loss) | (26,663) |  |  | 5,864 |  |  | 206 |  |  | (20,593) |
Balance at October 28, 2023 | $ | (149,832) |  |  | $ | 59 |  |  | $ | (3,377) |  |  | $ | (153,150) |
| Nine Months Ended Oct 28, 2023
Balance at January 28, 2023 | $ | (129,168) |  |  | $ | (1,584) |  |  | $ | (3,321) |  |  | $ | (134,073) |
Gains (losses) arising during the period | (20,664) |  |  | 7,383 |  |  | (122) |  |  | (13,403) |
Reclassification to net earnings for (gains) losses realized | — |  |  | (5,740) |  |  | 66 |  |  | (5,674) |
Net other comprehensive income (loss) | (20,664) |  |  | 1,643 |  |  | (56) |  |  | (19,077) |
Balance at October 28, 2023 | $ | (149,832) |  |  | $ | 59 |  |  | $ | (3,377) |  |  | $ | (153,150) |
| 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) |
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 28, 2023 |  | Oct 29, 2022 |  | Oct 28, 2023 |  | Oct 29, 2022 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | 130 |  |  | $ | (4,141) |  |  | $ | (6,074) |  |  | $ | (7,013) |  |  | Cost of product sales
Interest rate swap | (158) |  |  | (30) |  |  | (434) |  |  | 66 |  |  | Interest expense
Less income tax effect | 22 |  |  | 462 |  |  | 768 |  |  | 756 |  |  | Income tax expense (benefit)
| (6) |  |  | (3,709) |  |  | (5,740) |  |  | (6,191) |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss amortization | 64 |  |  | 13 |  |  | 191 |  |  | 55 |  |  | Other expense
Prior service credit amortization | (40) |  |  | (22) |  |  | (119) |  |  | (67) |  |  | Other expense
Less income tax effect | (2) |  |  | 1 |  |  | (6) |  |  | (1) |  |  | Income tax expense (benefit)
| 22 |  |  | (8) |  |  | 66 |  |  | (13) |  |  |
Total reclassifications during the period | $ | 16 |  |  | $ | (3,717) |  |  | $ | (5,674) |  |  | $ | (6,204) |  |  |

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