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Stockholders' Equity (Tables) | 12 Months Ended
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Feb. 01, 2025
Equity [Abstract] |
Schedule of Cash Dividend Declared Per Share | The following sets forth the cash dividend declared per share:
| Year Ended
| Feb 1, 2025 |  | Feb 3, 2024 |  | Jan 28, 2023
Cash dividend declared per share | $ | 3.450 |  |  | $ | 1.125 |  |  | $ | 0.900 |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Related Income Taxes | The changes in 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
Balance at January 29, 2022 | $ | (135,861) |  |  | $ | 7,280 |  |  | $ | (6,968) |  |  | $ | (135,549) |
Gains arising during the year | 6,693 |  |  | 47 |  |  | 3,177 |  |  | 9,917 |
Reclassification to net earnings for (gains) losses realized | — |  |  | (8,911) |  |  | 470 |  |  | (8,441) |
Net OCL | 6,693 |  |  | (8,864) |  |  | 3,647 |  |  | 1,476 |
Balance at January 28, 2023 | $ | (129,168) |  |  | $ | (1,584) |  |  | $ | (3,321) |  |  | $ | (134,073) |
Gains (losses) arising during the year | (6,947) |  |  | 5,451 |  |  | 2,883 |  |  | 1,387 |
Reclassification to net earnings for (gains) losses realized | — |  |  | (4,411) |  |  | 87 |  |  | (4,324) |
Net OCL | (6,947) |  |  | 1,040 |  |  | 2,970 |  |  | (2,937) |
Balance at February 3, 2024 | $ | (136,115) |  |  | $ | (544) |  |  | $ | (351) |  |  | $ | (137,010) |
Gains (losses) arising during the year | (28,731) |  |  | 6,853 |  |  | (1,166) |  |  | (23,044) |
Reclassification to net earnings for (gains) losses realized | — |  |  | 991 |  |  | (133) |  |  | 858 |
Net OCL | (28,731) |  |  | 7,844 |  |  | (1,299) |  |  | (22,186) |
Balance at February 1, 2025 | $ | (164,846) |  |  | $ | 7,300 |  |  | $ | (1,650) |  |  | $ | (159,196) |
Schedule of Reclassifications Out of Accumulated Other Comperhensive Income (Loss) to Nte Earnings (Loss) | Details on reclassifications out of AOCL to net earnings are as follows (in thousands):
| Year Ended |  | Location of (Gain) Loss Reclassified from AOCL into Earnings
| Feb 1, 2025 |  | Feb 3, 2024 |  | Jan 28, 2023 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | 1,297 |  |  | $ | (4,392) |  |  | $ | (9,988) |  |  | Cost of product sales
Interest rate swap | (212) |  |  | (647) |  |  | (28) |  |  | Interest expense
Less income tax effect | (94) |  |  | 628 |  |  | 1,105 |  |  | Income tax expense
Subtotal | 991 |  |  | (4,411) |  |  | (8,911) |  |  |
Defined benefit plans: |  |  |  |  |  |  |
Net actuarial loss amortization | (12) |  |  | 256 |  |  | 615 |  |  | Other expense
Prior service credit amortization | (161) |  |  | (160) |  |  | (90) |  |  | Other expense
Less income tax effect | 40 |  |  | (9) |  |  | (55) |  |  | Income tax expense
Subtotal | (133) |  |  | 87 |  |  | 470 |  |  |
Total reclassifications to net earnings for (gains) losses realized during the year | $ | 858 |  |  | $ | (4,324) |  |  | $ | (8,441) |  |  |

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