XML 110 R95.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Tax Effects of Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
Derivative financial instruments designated as cash flow hedges $ 37 $ (945) $ 1,627
Defined benefit plans 590 1,395 637
Total income tax expense $ 627 $ 450 $ 2,264