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Stockholders' Equity (Tables)

9 Months Ended

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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

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-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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