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Derivative Financial Instruments (Tables)
 9 Months Ended
Nov. 02, 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 Nov 2, 2024Fair Value at Feb 3, 2024Derivative Balance Sheet Location
ASSETS:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$2,063 $1,590 Other current assets/Other assets
   Interest rate swap— 797 Other assets
Total derivatives designated as hedging instruments2,063 2,387 
Derivatives not designated as hedging instruments:  
Foreign exchange currency contracts733 688 Other current assets
2028 Bond Hedge35,493 85,918 Other assets
Total derivatives not designated as hedging instruments36,226 86,606 
Total$38,289 $88,993  
LIABILITIES:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$84 $763 Accrued expenses and other current liabilities
Total derivatives designated as hedging instruments84 763 
Derivatives not designated as hedging instruments:   
Foreign exchange currency contracts85 939 Accrued expenses and other current liabilities
Embedded derivative7,760 16,390 Convertible senior notes due 2028, net
Total derivatives not designated as hedging instruments7,845 17,329 
Total$7,929 $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)
Nov 2, 2024Oct 28, 2023Nov 2, 2024Oct 28, 2023
Three Months Ended
Derivatives designated as cash flow hedges:    
Foreign exchange currency contracts$1,898 $6,443 Cost of product sales$418 $(130)
Interest rate swap$— $176 Interest expense$— $158 
Nine Months Ended
Derivatives designated as cash flow hedges:     
Foreign exchange currency contracts$1,647 $7,838 Cost of product sales$(1,683)$6,074 
Interest rate swap$(604)$529 Interest expense$212 $434 
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 EndedNine Months Ended
 Nov 2, 2024Oct 28, 2023Nov 2, 2024Oct 28, 2023
Beginning balance gain (loss)$476 $(5,805)$(544)$(1,584)
Net gain from changes in cash flow hedges1,688 5,870 1,001 7,383 
Net (gain) loss reclassified into earnings (loss)(372)(6)1,335 (5,740)
Ending balance gain$1,792 $59 $1,792 $59 
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 EndedNine Months Ended
 Nov 2, 2024Oct 28, 2023Nov 2, 2024Oct 28, 2023
Foreign exchange currency contractsOther expense, net$468 $3,870 $50 $3,410 
2028 Bond HedgeOther expense, net$(50,953)$— $(56,963)$— 
Embedded derivativesOther expense, net$11,140 $— $15,168 $—