XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Income - Footnote (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Tax impact of reclassification $ (4,656) $ (5,713) $ 2,988 $ 1,929
Reclassified Accumulated Unrealized Gains and Losses        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest and Other Income 11 92 18 177
Tax impact of reclassification $ 3 $ 21 $ 4 $ 41