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Stockholders' Equity (Tables)
6 Months Ended
Aug. 02, 2025
Equity [Abstract]  
Schedule of Cash Dividend Declared Per Share
The following sets forth the cash dividend declared per share:
Three Months EndedSix Months Ended
Aug 2, 2025Aug 3, 2024Aug 2, 2025Aug 3, 2024
Cash dividend declared per share$0.30 $0.30 $0.60 $2.85 
Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Related Income Taxes
The changes in accumulated other comprehensive income (loss) (“AOCL”), net of related income taxes, are (in thousands):
Foreign Currency Translation AdjustmentDerivative Financial Instruments Designated as Cash Flow HedgesDefined Benefit PlansTotal
Three Months Ended Aug 2, 2025
Balance at May 3, 2025$(126,365)$(8,165)$(2,606)$(137,136)
Gains (losses) arising during the period11,287 (3,501)(287)7,499 
Reclassification to net earnings (loss) for gains realized— (623)(2)(625)
Net other comprehensive income (loss)11,287 (4,124)(289)6,874 
Balance at August 2, 2025$(115,078)$(12,289)$(2,895)$(130,262)
Six Months Ended Aug 2, 2025
Balance at February 1, 2025$(164,846)$7,300 $(1,650)$(159,196)
Gains (losses) arising during the period49,768 (18,113)(1,234)30,421 
Reclassification to net earnings (loss) for gains realized— (1,476)(11)(1,487)
Net other comprehensive income (loss)49,768 (19,589)(1,245)28,934 
Balance at August 2, 2025$(115,078)$(12,289)$(2,895)$(130,262)
Foreign Currency Translation AdjustmentDerivative Financial Instruments Designated as Cash Flow HedgesDefined Benefit PlansTotal
Three Months Ended Aug 3, 2024
Balance at May 4, 2024$(139,108)$2,221 $(161)$(137,048)
Gains (losses) arising during the period1,441 (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)
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 EndedSix Months EndedLocation of (Gain) Loss Reclassified from AOCL into Earnings (Loss)
Aug 2, 2025Aug 3, 2024Aug 2, 2025Aug 3, 2024
Derivative financial instruments designated as cash flow hedges:
Foreign exchange currency contracts$(699)$56 $(1,657)$2,101 Cost of product sales
Interest rate swap— (57)— (212)Interest expense
      Less income tax effect76 88 181 (182)Income tax expense
Subtotal(623)87 (1,476)1,707 
Defined benefit plans:
Net actuarial (gain) loss amortization34 (4)58 (7)Other income (expense), net
Prior service credit amortization(47)(40)(92)(80)Other income (expense), net
      Less income tax effect11 20 23 20 Income tax expense
Subtotal(2)(24)(11)(67)
Total reclassifications to net earnings (loss) for (gains) losses realized during the period$(625)$63 $(1,487)$1,640