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Stockholders' Equity - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 04, 2024 | Apr. 29, 2023
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |
Cost of product sales | $ 343,842 | $ 337,813
Interest expense | 6,374 | 4,218
Other income (expense) | (35,767) | 2,631
Income tax benefit | (4,705) | (2,258)
Total reclassifications during the period | (15,906) | 10,694
Reclassifications out of accumulated other comprehensive income (loss) |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |
Total reclassifications during the period | 1,577 | (5,322)
Reclassifications out of accumulated other comprehensive income (loss) | Derivative financial instruments designated as cash flow hedges |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |
Cost of product sales | 2,045 | (5,893)
Interest expense | (155) | (128)
Income tax benefit | (270) | 678
Total reclassifications during the period | 1,620 | (5,343)
Reclassifications out of accumulated other comprehensive income (loss) | Net actuarial (gain) loss amortization |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |
Other income (expense) | (3) | 62
Reclassifications out of accumulated other comprehensive income (loss) | Prior service credit amortization |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |
Other income (expense) | (40) | (39)
Reclassifications out of accumulated other comprehensive income (loss) | Defined benefit plans |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |
Income tax benefit | 0 | (2)
Total reclassifications during the period | $ (43) | $ 21

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