XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2023
Jul. 29, 2022
Aug. 04, 2023
Jul. 29, 2022
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Unrealized net gain (loss) on hedged transactions, income tax expense (benefit) $ (26) $ 86 $ 61 $ 173