XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies (Tables)
9 Months Ended
Oct. 28, 2023
Commitments and Contingencies Disclosure [Abstract]  
Redeemable Noncontrolling Interest
A reconciliation of the total carrying amount of redeemable noncontrolling interests is (in thousands):
Nine Months Ended
Oct 28, 2023Oct 29, 2022
Beginning balance$9,154 $9,500 
Foreign currency translation adjustment(60)(1,066)
Purchase of redeemable noncontrolling interest (8,581)— 
Ending balance$513 $8,434