Stockholders' Equity (Tables)

12 Months Ended

Feb. 03, 2024

Equity [Abstract]

Dividends declared

The following sets forth the cash dividend declared per share:

	Year Ended
	Feb 3, 2024		Jan 28, 2023		Jan 29, 2022
Cash dividend declared per share	$	1.1250	$	0.9000	$	0.5625

Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes

The changes in AOCL, 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 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 OCL	(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 OCL	6,693		(8,864)		3,647		1,476
Balance at January 28, 2023	$	(129,168)	$	(1,584)	$	(3,321)	$	(134,073)
Gains (losses) arising during the period	(6,947)		5,451		2,883		1,387
Reclassification to net earnings for (gains) losses realized	—		(4,411)		87		(4,324)
Net OCL	(6,947)		1,040		2,970		(2,937)
Balance at February 3, 2024	$	(136,115)	$	(544)	$	(351)	$	(137,010)

Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)

Details on reclassifications out of AOCL to net earnings are as follows (in thousands):

	Year Ended						Location of (Gain) Loss Reclassified from AOCL into Earnings
	Feb 3, 2024		Jan 28, 2023		Jan 29, 2022
Derivative financial instruments designated as cash flow hedges:
Foreign exchange currency contracts	$	(4,392)	$	(9,988)	$	2,051	Cost of product sales
Interest rate swap	(647)		(28)		272		Interest expense
Less income tax effect	628		1,105		(288)		Income tax expense
	(4,411)		(8,911)		2,035
Defined benefit plans:
Net actuarial loss amortization	256		615		420		Other expense
Prior service credit amortization	(160)		(90)		(67)		Other expense
Less income tax effect	(9)		(55)		(42)		Income tax expense
	87		470		311
Total reclassifications to net earnings for (gains) losses realized during the period	$	(4,324)	$	(8,441)	$	2,346