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Condensed Consolidated Statements Of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2021
Jul. 26, 2020
Aug. 01, 2021
Jul. 26, 2020
Net income $ 32,931 $ 16,122 $ 56,429 $ 25,754
Other comprehensive income (loss), net:        
Unrealized gain on available-for-sale securities 0 133 0 386
Reclassification of realized gain on available-for-sale securities, net to net income 0 (757) 0 (757)
Change in defined benefit plans, net 159 193 314 379
Other comprehensive income (loss), net: 237 (169) 677 (1,175)
Comprehensive income 33,168 15,953 57,106 24,579
Comprehensive loss attributable to noncontrolling interest (2) (3) (4) (6)
Comprehensive income attributable to common stockholders 33,170 15,956 57,110 24,585
Foreign Exchange Contract        
Other comprehensive income (loss), net:        
Unrealized gain (loss) on cash flow hedges, net 0 479 0 358
Reclassifications of realized (gain) loss on cash flow hedges, net to net income 0 6 0 6
Interest Rate Swap        
Other comprehensive income (loss), net:        
Unrealized gain (loss) on cash flow hedges, net 265 (317) 729 (1,620)
Reclassifications of realized (gain) loss on cash flow hedges, net to net income $ (187) $ 94 $ (366) $ 73