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Derivative Instruments (Tables)
12 Months Ended
Feb. 01, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of Cash Flow Hedges Reflected in Consolidated Balance Sheets

The cash flow hedges are reflected in the Company’s consolidated balance sheets as follows (in thousands):

 

Assets (Liabilities)

 

Balance sheet location

 

February 1,
2025

 

 

February 3,
2024

 

 Current asset portion of cash flow hedges

 

Other current assets

 

$

1,194

 

 

$

2,259

 

 Non-current asset portion of cash flow
   hedges

 

Other long-term assets

 

 

746

 

 

 

 

 Current liability portion of cash flow
   hedges

 

Accrued expenses and other
liabilities

 

 

(107

)

 

 

(124

)

 Non-current liability portion of cash flow
   hedges

 

Other long-term liabilities

 

 

(554

)

 

 

(3,067

)

 Total cash flow hedges

 

 

 

$

1,279

 

 

$

(932

)