XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 28, 2024
Jul. 30, 2023
Jul. 28, 2024
Jul. 30, 2023
Statement of Comprehensive Income [Abstract]        
Change in fair value of derivative financial instruments, tax $ 0 $ (56) $ 0 $ 30
Reclassification adjustment for realized (gain) loss on derivative financial instruments, tax $ (33) $ 104 $ (33) $ 276