Stockholders' Equity (Tables)

6 Months Ended

Jul. 30, 2022

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 30, 2022		Jul 31, 2021		Jul 30, 2022		Jul 31, 2021
Cash dividend declared per share	$	0.2250	$	0.1125	$	0.4500	$	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 30, 2022
Balance at April 30, 2022	$	(153,301)	$	13,400	$	(6,812)	$	(146,713)
Gains (losses) arising during the period	(10,561)		1,879		(81)		(8,763)
Reclassification to net earnings for gains realized	—		(1,039)		(9)		(1,048)
Net other comprehensive income (loss)	(10,561)		840		(90)		(9,811)
Balance at July 30, 2022	$	(163,862)	$	14,240	$	(6,902)	$	(156,524)

	Six Months Ended Jul 30, 2022
Balance at January 29, 2022	$	(135,861)	$	7,280	$	(6,968)	$	(135,549)
Gains (losses) arising during the period	(28,001)		9,442		71		(18,488)
Reclassification to net earnings for gains realized	—		(2,482)		(5)		(2,487)
Net other comprehensive income (loss)	(28,001)		6,960		66		(20,975)
Balance at July 30, 2022	$	(163,862)	$	14,240	$	(6,902)	$	(156,524)

	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 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 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)

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 are (in thousands):

	Three Months Ended				Six Months Ended				Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings
	Jul 30, 2022		Jul 31, 2021		Jul 30, 2022		Jul 31, 2021
Derivative financial instruments designated as cash flow hedges:
Foreign exchange currency contracts	$	(1,198)	$	829	$	(2,872)	$	1,291	Cost of product sales
Interest rate swap	35		195		96		131		Interest expense
Less income tax effect	124		(234)		294		(172)		Income tax expense
	(1,039)		790		(2,482)		1,250
Defined benefit plans:
Net actuarial loss amortization	12		106		42		211		Other expense
Prior service credit amortization	(22)		(17)		(45)		(34)		Other expense
Less income tax effect	1		(12)		(2)		(23)		Income tax expense
	(9)		77		(5)		154
Total reclassifications during the period	$	(1,048)	$	867	$	(2,487)	$	1,404