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Stockholders' Equity (Tables) | 9 Months Ended
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Nov. 01, 2025
Equity [Abstract] |
Schedule of Cash Dividend Declared Per Share | The following sets forth the cash dividend declared per share:
| Three Months Ended |  | Nine Months Ended
| Nov 1, 2025 |  | Nov 2, 2024 |  | Nov 1, 2025 |  | Nov 2, 2024
Cash dividend declared per share | $ | 0.225 |  |  | $ | 0.300 |  |  | $ | 0.825 |  |  | $ | 3.150 |
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 Nov 1, 2025
Balance at August 2, 2025 | $ | (115,078) |  |  | $ | (12,289) |  |  | $ | (2,895) |  |  | $ | (130,262) |
Gains (losses) arising during the period | (2,713) |  |  | 1,289 |  |  | 11 |  |  | (1,413) |
Reclassification to net earnings (loss) for losses realized | — |  |  | 1,981 |  |  | — |  |  | 1,981 |
Net other comprehensive income (loss) | (2,713) |  |  | 3,270 |  |  | 11 |  |  | 568 |
Balance at November 1, 2025 | $ | (117,791) |  |  | $ | (9,019) |  |  | $ | (2,884) |  |  | $ | (129,694) |
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  | Defined Benefit Plans |  | Total
| Nine Months Ended Nov 1, 2025
Balance at February 1, 2025 | $ | (164,846) |  |  | $ | 7,300 |  |  | $ | (1,650) |  |  | $ | (159,196) |
Gains (losses) arising during the period | 47,055 |  |  | (16,824) |  |  | (1,223) |  |  | 29,008 |
Reclassification to net earnings (loss) for (gains) losses realized | — |  |  | 505 |  |  | (11) |  |  | 494 |
Net other comprehensive income (loss) | 47,055 |  |  | (16,319) |  |  | (1,234) |  |  | 29,502 |
Balance at November 1, 2025 | $ | (117,791) |  |  | $ | (9,019) |  |  | $ | (2,884) |  |  | $ | (129,694) |
| Three Months Ended Nov 2, 2024
Balance at August 3, 2024 | $ | (137,667) |  |  | $ | 476 |  |  | $ | (467) |  |  | $ | (137,658) |
Gains (losses) arising during the period | (7,542) |  |  | 1,688 |  |  | 77 |  |  | (5,777) |
Reclassification to net earnings (loss) for gains realized | — |  |  | (372) |  |  | (34) |  |  | (406) |
Net other comprehensive income (loss) | (7,542) |  |  | 1,316 |  |  | 43 |  |  | (6,183) |
Balance at November 2, 2024 | $ | (145,209) |  |  | $ | 1,792 |  |  | $ | (424) |  |  | $ | (143,841) |
| Nine Months Ended Nov 2, 2024
Balance at February 3, 2024 | $ | (136,115) |  |  | $ | (544) |  |  | $ | (351) |  |  | $ | (137,010) |
Gains (losses) arising during the period | (9,094) |  |  | 1,001 |  |  | 28 |  |  | (8,065) |
Reclassification to net earnings (loss) for (gains) losses realized | — |  |  | 1,335 |  |  | (101) |  |  | 1,234 |
Net other comprehensive income (loss) | (9,094) |  |  | 2,336 |  |  | (73) |  |  | (6,831) |
Balance at November 2, 2024 | $ | (145,209) |  |  | $ | 1,792 |  |  | $ | (424) |  |  | $ | (143,841) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss to Net Earnings (Loss) | Details on reclassifications out of AOCL to net earnings (loss) are (in thousands):
| Three Months Ended |  | Nine Months Ended |  | Location of (Gain) Loss Reclassified from AOCL into Earnings (Loss)
| Nov 1, 2025 |  | Nov 2, 2024 |  | Nov 1, 2025 |  | Nov 2, 2024 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | 2,225 |  |  | $ | (418) |  |  | $ | 568 |  |  | $ | 1,683 |  |  | Cost of product sales
Interest rate swap | — |  |  | — |  |  | — |  |  | (212) |  |  | Interest expense
Less income tax effect | (244) |  |  | 46 |  |  | (63) |  |  | (136) |  |  | Income tax expense
Subtotal | 1,981 |  |  | (372) |  |  | 505 |  |  | 1,335 |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial (gain) loss amortization | 37 |  |  | (2) |  |  | 95 |  |  | (9) |  |  | Other income (expense), net
Prior service credit amortization | (50) |  |  | (42) |  |  | (142) |  |  | (122) |  |  | Other income (expense), net
Less income tax effect | 13 |  |  | 10 |  |  | 36 |  |  | 30 |  |  | Income tax expense
Subtotal | — |  |  | (34) |  |  | (11) |  |  | (101) |  |  |
Total reclassifications to net earnings (loss) for (gains) losses realized during the period | $ | 1,981 |  |  | $ | (406) |  |  | $ | 494 |  |  | $ | 1,234 |  |  |

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