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Derivative Financial Instruments (Tables)
 6 Months Ended
Aug. 03, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule 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 Aug 3, 2024Fair Value at Feb 3, 2024Derivative Balance Sheet Location
ASSETS:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$467 $1,590 Other current assets/Other assets
   Interest rate swap— 797 Other assets
Total derivatives designated as hedging instruments467 2,387 
Derivatives not designated as hedging instruments:  
Foreign exchange currency contracts523 688 Other current assets
2028 Bond Hedge86,446 85,918 Other assets
Total derivatives not designated as hedging instruments86,969 86,606 
Total$87,436 $88,993  
LIABILITIES:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$600 $763 Accrued expenses/
Other long-term liabilities
Total derivatives designated as hedging instruments600 763 
Derivatives not designated as hedging instruments:   
Foreign exchange currency contracts415 939 Accrued expenses
Embedded derivative18,900 16,390 Convertible senior notes due 2028, net
Total derivatives not designated as hedging instruments19,315 17,329 
Total$19,915 $18,092  
Schedule of Gains (Losses) Before Taxes Recognized on the Derivative Instruments Designated as Cash Flow Hedges
The following summarizes the gains (losses) before income taxes recognized on derivative instruments designated as cash flow hedges in other comprehensive income (loss) (“OCL”) and net earnings (loss) (in thousands): 
Gain (Loss) Recognized in OCL
Location of Gain (Loss) Reclassified from AOCL into Earnings (Loss)Gain (Loss) Reclassified from AOCL into Earnings (Loss)
Aug 3, 2024Jul 29, 2023Aug 3, 2024Jul 29, 2023
Three Months Ended
Derivatives designated as cash flow hedges:    
Foreign exchange currency contracts$(1,422)$2,467 Cost of product sales$(56)$311 
Interest rate swap(797)338 Interest expense57 148 
Six Months Ended
Derivatives designated as cash flow hedges:     
Foreign exchange currency contracts$(251)$1,395 Cost of product sales$(2,101)$6,204 
Interest rate swap(604)353 Interest expense212 276 
Schedule of Net After-tax Derivative Activity Recorded in Accumulated Other Comprehensive Income (Loss)
The following summarizes net after income tax derivative activity recorded in AOCL (in thousands):
 Three Months EndedSix Months Ended
 Aug 3, 2024Jul 29, 2023Aug 3, 2024Jul 29, 2023
Beginning balance gain (loss)$2,221 $(7,869)$(544)$(1,584)
Net gain (loss) from changes in cash flow hedges(1,832)2,455 (687)1,513 
Net (gain) loss reclassified into earnings (loss)87 (391)1,707 (5,734)
Ending balance gain (loss)$476 $(5,805)$476 $(5,805)
Schedule of Derivative Instruments Not Designated as Hedging Instruments
The following summarizes the gains (losses) before income taxes recognized on derivative instruments not designated as hedging instruments in other income (expense) (in thousands):
 Location of Gains (Losses) Recognized in Earnings (Loss)Gains (Losses) Recognized in Earnings (Loss)
Three Months EndedSix Months Ended
 Aug 3, 2024Jul 29, 2023Aug 3, 2024Jul 29, 2023
Foreign exchange currency contractsOther expense, net$(939)$165 $(418)$(460)
2028 Bond HedgeOther expense, net$(51,822)$— $(6,010)$— 
Embedded derivativesOther expense, net$11,330 $— $4,028 $—