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Stockholders' Equity (Tables)
12 Months Ended
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, 2025Feb 3, 2024Jan 28, 2023
Cash dividend declared per share$3.450 $1.125 $0.900 
Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Related Income Taxes
The changes in AOCL, net of related income taxes, are (in thousands):
Foreign Currency Translation AdjustmentDerivative Financial Instruments Designated as Cash Flow HedgesDefined Benefit PlansTotal
Balance at January 29, 2022$(135,861)$7,280 $(6,968)$(135,549)
Gains arising during the year6,693 47 3,177 9,917 
Reclassification to net earnings for (gains) losses realized— (8,911)470 (8,441)
Net OCL6,693 (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 EndedLocation of (Gain) Loss
Reclassified from AOCL
into Earnings
Feb 1, 2025Feb 3, 2024Jan 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
Subtotal991 (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 effect40 (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)