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Stockholders' Equity (Tables) | 6 Months Ended
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Aug. 03, 2024
Equity [Abstract] |
Schedule of Cash Dividend Declared Per Share | The following sets forth the cash dividend declared per share:
| Three Months Ended |  | Six Months Ended
| Aug 3, 2024 |  | Jul 29, 2023 |  | Aug 3, 2024 |  | Jul 29, 2023
Cash dividend declared per share | $ | 0.300 |  |  | $ | 0.300 |  |  | $ | 2.850 |  |  | $ | 0.525 |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Related Income Taxes | The changes in accumulated other comprehensive income (loss) (“AOCL”), 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 Aug 3, 2024
Balance at May 4, 2024 | $ | (139,108) |  |  | $ | 2,221 |  |  | $ | (161) |  |  | $ | (137,048) |
Gains (losses) arising during the period | 1,441 |  |  | (1,832) |  |  | (282) |  |  | (673) |
Reclassification to net earnings (loss) for (gains) losses realized | — |  |  | 87 |  |  | (24) |  |  | 63 |
Net other comprehensive income (loss) | 1,441 |  |  | (1,745) |  |  | (306) |  |  | (610) |
Balance at August 3, 2024 | $ | (137,667) |  |  | $ | 476 |  |  | $ | (467) |  |  | $ | (137,658) |
| Six Months Ended Aug 3, 2024
Balance at February 3, 2024 | $ | (136,115) |  |  | $ | (544) |  |  | $ | (351) |  |  | $ | (137,010) |
Losses arising during the period | (1,552) |  |  | (687) |  |  | (49) |  |  | (2,288) |
Reclassification to net earnings for (gains) losses realized | — |  |  | 1,707 |  |  | (67) |  |  | 1,640 |
Net other comprehensive income (loss) | (1,552) |  |  | 1,020 |  |  | (116) |  |  | (648) |
Balance at August 3, 2024 | $ | (137,667) |  |  | $ | 476 |  |  | $ | (467) |  |  | $ | (137,658) |
| Three Months Ended Jul 29, 2023
Balance at April 29, 2023 | $ | (128,147) |  |  | $ | (7,869) |  |  | $ | (3,461) |  |  | $ | (139,477) |
Gains (losses) arising during the period | 4,978 |  |  | 2,455 |  |  | (145) |  |  | 7,288 |
Reclassification to net earnings for (gains) losses realized | — |  |  | (391) |  |  | 23 |  |  | (368) |
Net other comprehensive income (loss) | 4,978 |  |  | 2,064 |  |  | (122) |  |  | 6,920 |
Balance at July 29, 2023 | $ | (123,169) |  |  | $ | (5,805) |  |  | $ | (3,583) |  |  | $ | (132,557) |
| Six Months Ended Jul 29, 2023
Balance at January 28, 2023 | $ | (129,168) |  |  | $ | (1,584) |  |  | $ | (3,321) |  |  | $ | (134,073) |
Gains (losses) arising during the period | 5,999 |  |  | 1,513 |  |  | (306) |  |  | 7,206 |
Reclassification to net earnings for (gains) losses realized | — |  |  | (5,734) |  |  | 44 |  |  | (5,690) |
Net other comprehensive income (loss) | 5,999 |  |  | (4,221) |  |  | (262) |  |  | 1,516 |
Balance at July 29, 2023 | $ | (123,169) |  |  | $ | (5,805) |  |  | $ | (3,583) |  |  | $ | (132,557) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) to Net Earnings (Loss) | Details on reclassifications out of AOCL to net earnings (loss) are (in thousands):
| Three Months Ended |  | Six Months Ended |  | Location of (Gain) Loss Reclassified from AOCL into Earnings (Loss)
| Aug 3, 2024 |  | Jul 29, 2023 |  | Aug 3, 2024 |  | Jul 29, 2023 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | 56 |  |  | $ | (311) |  |  | $ | 2,101 |  |  | $ | (6,204) |  |  | Cost of product sales
Interest rate swap | (57) |  |  | (148) |  |  | (212) |  |  | (276) |  |  | Interest expense
Less income tax effect | 88 |  |  | 68 |  |  | (182) |  |  | 746 |  |  | Income tax expense
| 87 |  |  | (391) |  |  | 1,707 |  |  | (5,734) |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial (gain) loss amortization | (4) |  |  | 65 |  |  | (7) |  |  | 127 |  |  | Other expense, net
Prior service credit amortization | (40) |  |  | (40) |  |  | (80) |  |  | (79) |  |  | Other expense, net
Less income tax effect | 20 |  |  | (2) |  |  | 20 |  |  | (4) |  |  | Income tax expense
| (24) |  |  | 23 |  |  | (67) |  |  | 44 |  |  |
Total reclassifications during the period | $ | 63 |  |  | $ | (368) |  |  | $ | 1,640 |  |  | $ | (5,690) |  |  |

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