Stockholders' Equity (Tables)

6 Months Ended

Jul. 31, 2021

Equity [Abstract]

Schedule of cash dividend declared per share

The following sets forth the cash dividend declared per share:

	Three Months Ended				Six Months Ended
	Jul 31, 2021		Aug 1, 2020		Jul 31, 2021		Aug 1, 2020
Cash dividend declared per share	$	0.1125	$	—	$	0.2250	$	—

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, are (in thousands):

	Foreign Currency Translation Adjustment		Derivative Financial Instruments Designated as Cash Flow Hedges		Defined Benefit Plans		Total
	Three Months Ended Jul 31, 2021
Balance at May 1, 2021	$	(108,403)	$	(2,863)	$	(9,636)	$	(120,902)
Gains (losses) arising during the period	(5,325)		1,471		(39)		(3,893)
Reclassification to net earnings (loss) for losses realized	—		790		77		867
Net other comprehensive income (loss)	(5,325)		2,261		38		(3,026)
Balance at July 31, 2021	$	(113,728)	$	(602)	$	(9,598)	$	(123,928)

	Six Months Ended Jul 31, 2021
Balance at January 30, 2021	$	(105,970)	$	(4,876)	$	(9,829)	$	(120,675)
Gains (losses) arising during the period	(7,758)		3,024		77		(4,657)
Reclassification to net earnings (loss) for losses realized	—		1,250		154		1,404
Net other comprehensive income (loss)	(7,758)		4,274		231		(3,253)
Balance at July 31, 2021	$	(113,728)	$	(602)	$	(9,598)	$	(123,928)

	Three Months Ended Aug 1, 2020
Balance at May 2, 2020	$	(152,162)	$	7,711	$	(8,851)	$	(153,302)
Gains (losses) arising during the period	31,043		(7,012)		(211)		23,820
Reclassification to net earnings (loss) for (gains) losses realized	—		(2,198)		71		(2,127)
Net other comprehensive income (loss)	31,043		(9,210)		(140)		21,693
Balance at August 1, 2020	$	(121,119)	$	(1,499)	$	(8,991)	$	(131,609)

	Six Months Ended Aug 1, 2020
Balance at February 1, 2020	$	(137,289)	$	6,300	$	(8,921)	$	(139,910)
Gains (losses) arising during the period	16,170		(3,832)		(212)		12,126
Reclassification to net earnings (loss) for (gains) losses realized	—		(3,967)		142		(3,825)
Net other comprehensive income (loss)	16,170		(7,799)		(70)		8,301
Balance at August 1, 2020	$	(121,119)	$	(1,499)	$	(8,991)	$	(131,609)

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) are (in thousands):

	Three Months Ended				Six Months Ended				Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
	Jul 31, 2021		Aug 1, 2020		Jul 31, 2021		Aug 1, 2020
Derivative financial instruments designated as cash flow hedges:
Foreign exchange currency contracts	$	829	$	(2,504)	$	1,291	$	(4,495)	Cost of product sales
Interest rate swap	195		42		131		45		Interest expense
Less income tax effect	(234)		264		(172)		483		Income tax expense (benefit)
	790		(2,198)		1,250		(3,967)
Defined benefit plans:
Net actuarial loss amortization	106		97		211		193		Other income (expense)
Prior service credit amortization	(17)		(16)		(34)		(32)		Other income (expense)
Less income tax effect	(12)		(10)		(23)		(19)		Income tax expense (benefit)
	77		71		154		142
Total reclassifications during the period	$	867	$	(2,127)	$	1,404	$	(3,825)