Stockholders' Equity (Tables)

12 Months Ended

Jan. 28, 2023

Stockholders' Equity Note [Abstract]

Dividends declared

The following sets forth the cash dividend declared per share:

	Year Ended
	Jan 28, 2023		Jan 29, 2022		Jan 30, 2021
Cash dividend declared per share	$	0.9000	$	0.5625	$	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
Balance at February 1, 2020	$	(137,289)	$	6,300	$	(8,921)	$	(139,910)
Gains (losses) arising during the period	31,319		(5,709)		(1,203)		24,407
Reclassification to net loss for (gains) losses realized	—		(5,467)		295		(5,172)
Net other comprehensive income (loss)	31,319		(11,176)		(908)		19,235
Balance at January 30, 2021	$	(105,970)	$	(4,876)	$	(9,829)	$	(120,675)
Gains (losses) arising during the period	(29,891)		10,121		2,550		(17,220)
Reclassification to net earnings for losses realized	—		2,035		311		2,346
Net other comprehensive income (loss)	(29,891)		12,156		2,861		(14,874)
Balance at January 29, 2022	$	(135,861)	$	7,280	$	(6,968)	$	(135,549)
Gains arising during the period	6,693		47		3,177		9,917
Reclassification to net earnings for (gains) losses realized	—		(8,911)		470		(8,441)
Net other comprehensive income (loss)	6,693		(8,864)		3,647		1,476
Balance at January 28, 2023	$	(129,168)	$	(1,584)	$	(3,321)	$	(134,073)

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 as follows (in thousands):

	Year Ended						Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings (Loss)
	Jan 28, 2023		Jan 29, 2022		Jan 30, 2021
Derivative financial instruments designated as cash flow hedges:
Foreign exchange currency contracts	$	(9,988)	$	2,051	$	(6,298)	Cost of product sales
Interest rate swap	(28)		272		181		Interest expense
Less income tax effect	1,105		(288)		650		Income tax expense
	(8,911)		2,035		(5,467)
Defined benefit plans:
Net actuarial loss amortization	615		420		397		Other expense
Prior service credit amortization	(90)		(67)		(66)		Other expense
Less income tax effect	(55)		(42)		(36)		Income tax expense
	470		311		295
Total reclassifications to net earnings (loss) for (gains) losses realized during the period	$	(8,441)	$	2,346	$	(5,172)