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Derivative Financial Instruments (Tables)
 6 Months Ended
Jul. 29, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of fair value of derivative instruments in the condensed consolidated balance sheets
The fair value of derivative instruments in the condensed consolidated balance sheets is (in thousands):
 Fair Value at Jul 29, 2023Fair Value at Jan 28, 2023Derivative Balance Sheet Location
ASSETS:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$442 $1,073 Other current assets/Other assets
   Interest rate swap1,111 1,034 Other assets
Total derivatives designated as hedging instruments1,553 2,107 
Derivatives not designated as hedging instruments:  
Foreign exchange currency contracts312 1,146 Other current assets
Total$1,865 $3,253  
LIABILITIES:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$6,863 $12,930 Accrued expenses/
Other long-term liabilities
Total derivatives designated as hedging instruments6,863 12,930 
Derivatives not designated as hedging instruments:   
Foreign exchange currency contracts4,097 3,774 Accrued expenses
Total$10,960 $16,704  
Summary of gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges
The following summarizes the gains (losses) before income taxes recognized on derivative instruments designated as cash flow hedges in OCI and net earnings (in thousands): 
Gains (Losses) Recognized in OCI
Location of Gain (Loss) Reclassified from Accumulated OCI into EarningsGains (Losses) Reclassified from Accumulated OCI into Earnings
Jul 29, 2023Jul 30, 2022Jul 29, 2023Jul 30, 2022
Three Months Ended
Derivatives designated as cash flow hedges:     
Foreign exchange currency contracts$2,467 $2,298 Cost of product sales$311 $1,198 
Interest rate swap338 (216)Interest expense148 (35)
Six Months Ended
Derivatives designated as cash flow hedges:     
Foreign exchange currency contracts$1,395 $10,124 Cost of product sales$6,204 $2,872 
Interest rate swap353 561 Interest expense276 (96)
Summary of net after-tax derivative activity recorded in accumulated other comprehensive income (loss)
The following summarizes net after income tax derivative activity recorded in accumulated other comprehensive income (loss) (in thousands):
 Three Months EndedSix Months Ended
 Jul 29, 2023Jul 30, 2022Jul 29, 2023Jul 30, 2022
Beginning balance gain (loss)$(7,869)$13,400 $(1,584)$7,280 
Net gains from changes in cash flow hedges2,455 1,879 1,513 9,442 
Net gains reclassified into earnings(391)(1,039)(5,734)(2,482)
Ending balance gain (loss)$(5,805)$14,240 $(5,805)$14,240 
Summary of derivative instruments not designated as hedging instruments
The following summarizes the gains (losses) before income taxes recognized on derivative instruments not designated as hedging instruments in other income (expense) (in thousands):
 Location of Gains (Losses) Recognized in EarningsGains (Losses) Recognized in Earnings
Three Months EndedSix Months Ended
 Jul 29, 2023Jul 30, 2022Jul 29, 2023Jul 30, 2022
Foreign exchange currency contractsOther expense$165 $1,561 $(460)$3,141