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Other Income (Expense), Net (Tables)
 9 Months Ended
Nov. 02, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Income (Expense)
Other income (expense), net consists of the following (in thousands):
Third Quarter of Fiscal
First Three Quarters of Fiscal
2025202620252026
Interest income (1)
$20,149 $15,774 $58,881 $48,315 
Interest expense (2)
(1,925)(266)(5,966)(3,124)
Foreign currency transactions gains (losses)
(1,158)(1,954)(2,270)14,414 
Other income (expense) (3)
90 (1,764)39 29,540 
Total other income (expense), net$17,156 $11,790 $50,684 $89,145 
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(1) Includes interest income related to our cash, cash equivalents and marketable securities and non-cash interest income (expense) related to accretion (amortization) of the discount (premium) on marketable securities.
(2) Includes non-cash interest expense related to amortization of debt issuance costs, contractual interest expense related to our debt and accretion of our finance lease liabilities.
(3) Includes realized gain of $27.5 million from sale of an equity security in the first three quarters of fiscal 2026.