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Stockholders' Equity (Tables)
 9 Months Ended
Nov. 02, 2019
Equity [Abstract]  
Dividends declared
The following table sets forth the cash dividend declared per share for the three and nine months ended November 2, 2019 and November 3, 2018:
 
Three Months Ended
 
Nine Months Ended
 
Nov 2, 2019
 
Nov 3, 2018
 
Nov 2, 2019
 
Nov 3, 2018
Cash dividend declared per share
$
0.1125

 
$
0.2250

 
$
0.4500

 
$
0.6750
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three and nine months ended November 2, 2019 and November 3, 2018 are as follows (in thousands):
 
Three Months Ended Nov 2, 2019
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at August 3, 2019
$
(136,764
)
 
$
9,069

 
$
(9,507
)
 
$
(137,202
)
Gains arising during the period
2,941

 
776

 
13

 
3,730

Reclassification to net earnings for (gains) losses realized
—

 
(2,527
)
 
90

 
(2,437
)
Net other comprehensive income (loss)
2,941

 
(1,751
)
 
103

 
1,293

Balance at November 2, 2019
$
(133,823
)
 
$
7,318

 
$
(9,404
)
 
$
(135,909
)
 
Nine Months Ended Nov 2, 2019
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at February 2, 2019
$
(119,546
)
 
$
2,999

 
$
(9,632
)
 
$
(126,179
)
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance1
—

 
1,981

 
—

 
1,981

Gains (losses) arising during the period
(14,277
)
 
6,618

 
(42
)
 
(7,701
)
Reclassification to net earnings for (gains) losses realized
—

 
(4,280
)
 
270

 
(4,010
)
Net other comprehensive income (loss)
(14,277
)
 
2,338

 
228

 
(11,711
)
Balance at November 2, 2019
$
(133,823
)
 
$
7,318

 
$
(9,404
)
 
$
(135,909
)
______________________________________________________________________
Notes:
1 
During the first quarter of fiscal 2020, the Company adopted new authoritative guidance which eliminated the requirement to separately measure and report ineffectiveness for instruments that qualify for hedge accounting and generally requires that the entire change in the fair value of such instruments ultimately be presented in the same line as the respective hedge item. As a result, there is no interest component recognized for the ineffective portion of instruments that qualify for hedge accounting, but rather all changes in the fair value of such instruments are included in other comprehensive income (loss) during the three and nine months ended November 2, 2019. Upon adoption of this guidance, the Company reclassified approximately $2.0 million in gains from retained earnings to accumulated other comprehensive loss related to the previously recorded interest component on outstanding instruments that qualified for hedge accounting.
 
Three Months Ended Nov 3, 2018
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at August 4, 2018
$
(114,761
)
 
$
(142
)
 
$
(11,117
)
 
$
(126,020
)
Gains (losses) arising during the period
(10,564
)
 
1,596

 
37

 
(8,931
)
Reclassification to net loss for losses realized
—

 
1,419

 
124

 
1,543

Net other comprehensive income (loss)
(10,564
)
 
3,015

 
161

 
(7,388
)
Balance at November 3, 2018
$
(125,325
)
 
$
2,873

 
$
(10,956
)
 
$
(133,408
)

 
Nine Months Ended Nov 3, 2018
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at February 3, 2018
$
(67,049
)
 
$
(14,369
)
 
$
(11,644
)
 
$
(93,062
)
Gains (losses) arising during the period
(58,276
)
 
12,175

 
314

 
(45,787
)
Reclassification to net loss for losses realized
—

 
5,067

 
374

 
5,441

Net other comprehensive income (loss)
(58,276
)
 
17,242

 
688

 
(40,346
)
Balance at November 3, 2018
$
(125,325
)
 
$
2,873

 
$
(10,956
)
 
$
(133,408
)
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)
Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) during the three and nine months ended November 2, 2019 and November 3, 2018 are as follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
 
Nov 2, 2019
 
Nov 3, 2018
 
Nov 2, 2019
 
Nov 3, 2018
 
Derivative financial instruments designated as cash flow hedges:
 
 
   Foreign exchange currency contracts
$
(2,826
)
 
$
1,618

 
$
(4,813
)
 
$
5,646

 
Cost of product sales
   Foreign exchange currency contracts
—

 
—

 
—

 
201

 
Other income (expense)
   Interest rate swap
(28
)
 
(21
)
 
(118
)
 
(60
)
 
Interest expense
      Less income tax effect
327

 
(178
)
 
651

 
(720
)
 
Income tax expense (benefit)
 
(2,527
)
 
1,419

 
(4,280
)
 
5,067

 
 
Defined benefit plans:
 
 
 
 
 
 
 
 
 
   Net actuarial loss amortization
112

 
150

 
334

 
453

 
Other income (expense)
   Prior service credit amortization
(10
)
 
(7
)
 
(29
)
 
(21
)
 
Other income (expense)
      Less income tax effect
(12
)
 
(19
)
 
(35
)
 
(58
)
 
Income tax expense (benefit)
 
90

 
124

 
270

 
374

 
 
Total reclassifications during the period
$
(2,437
)
 
$
1,543

 
$
(4,010
)
 
$
5,441