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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2024
Jan. 29, 2023
Jan. 30, 2022
Net income $ (1,092,029) $ 61,372 $ 125,645
Other comprehensive (loss) income, net:      
Unrealized gain on available-for-sale securities 0 0 638
Reclassification of cumulative translation gain to net income 0 (48) 0
Cumulative translation adjustment (10,834) 0 0
Change in defined benefit plans, net (899) 5,391 3,876
Other comprehensive (loss) income, net (6,353) 5,435 6,093
Comprehensive (loss) income (1,098,382) 66,807 131,738
Comprehensive income (loss) attributable to noncontrolling interest 1 (8) (19)
Comprehensive (loss) income attributable to common stockholders (1,098,383) 66,815 131,757
Foreign currency cash flow hedges      
Other comprehensive (loss) income, net:      
Unrealized gain (loss) on cash flow hedges, net (36) 499 0
Reclassifications of realized (gain) loss on cash flow hedges, net to net income (441) 59 0
Interest Rate Swap      
Other comprehensive (loss) income, net:      
Unrealized gain (loss) on cash flow hedges, net 13,855 1,252 835
Reclassifications of realized (gain) loss on cash flow hedges, net to net income $ (7,998) $ (1,718) $ 744