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Stockholders' Equity (Tables)
 6 Months Ended
Aug. 03, 2019
Equity [Abstract]  
Dividends declared
The following table sets forth the cash dividend declared per share for the three and six months ended August 3, 2019 and August 4, 2018:
 
Three Months Ended
 
Six Months Ended
 
Aug 3, 2019
 
Aug 4, 2018
 
Aug 3, 2019
 
Aug 4, 2018
Cash dividend declared per share
$
0.1125

 
$
0.2250

 
$
0.3375

 
$
0.4500
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three and six months ended August 3, 2019 and August 4, 2018 are as follows (in thousands):
 
Three Months Ended Aug 3, 2019
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at May 4, 2019
$
(131,923
)
 
$
8,663

 
$
(9,446
)
 
$
(132,706
)
Gains (losses) arising during the period
(4,841
)
 
1,978

 
(151
)
 
(3,014
)
Reclassification to net earnings for (gains) losses realized
—

 
(1,572
)
 
90

 
(1,482
)
Net other comprehensive income (loss)
(4,841
)
 
406

 
(61
)
 
(4,496
)
Balance at August 3, 2019
$
(136,764
)
 
$
9,069

 
$
(9,507
)
 
$
(137,202
)
 
Six Months Ended Aug 3, 2019
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at February 2, 2019
$
(119,546
)
 
$
2,999

 
$
(9,632
)
 
$
(126,179
)
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance1
—

 
1,981

 
—

 
1,981

Gains (losses) arising during the period
(17,218
)
 
5,842

 
(55
)
 
(11,431
)
Reclassification to net earnings for (gains) losses realized
—

 
(1,753
)
 
180

 
(1,573
)
Net other comprehensive income (loss)
(17,218
)
 
4,089

 
125

 
(13,004
)
Balance at August 3, 2019
$
(136,764
)
 
$
9,069

 
$
(9,507
)
 
$
(137,202
)
______________________________________________________________________
Notes:
1 
During the first quarter of fiscal 2020, the Company adopted new authoritative guidance which eliminated the requirement to separately measure and report ineffectiveness for instruments that qualify for hedge accounting and generally requires that the entire change in the fair value of such instruments ultimately be presented in the same line as the respective hedge item. As a result, there is no interest component recognized for the ineffective portion of instruments that qualify for hedge accounting, but rather all changes in the fair value of such instruments are included in other comprehensive income (loss) during the three and six months ended August 3, 2019. Upon adoption of this guidance, the Company reclassified approximately $2.0 million in gains from retained earnings to accumulated other comprehensive loss related to the previously recorded interest component on outstanding instruments that qualified for hedge accounting.
 
Three Months Ended Aug 4, 2018
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at May 5, 2018
$
(91,297
)
 
$
(6,285
)
 
$
(11,208
)
 
$
(108,790
)
Gains (losses) arising during the period
(23,464
)
 
4,111

 
(34
)
 
(19,387
)
Reclassification to net earnings for losses realized
—

 
2,032

 
125

 
2,157

Net other comprehensive income (loss)
(23,464
)
 
6,143

 
91

 
(17,230
)
Balance at August 4, 2018
$
(114,761
)
 
$
(142
)
 
$
(11,117
)
 
$
(126,020
)

 
Six Months Ended Aug 4, 2018
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at February 3, 2018
$
(67,049
)
 
$
(14,369
)
 
$
(11,644
)
 
$
(93,062
)
Gains (losses) arising during the period
(47,712
)
 
10,579

 
277

 
(36,856
)
Reclassification to net earnings for losses realized
—

 
3,648

 
250

 
3,898

Net other comprehensive income (loss)
(47,712
)
 
14,227

 
527

 
(32,958
)
Balance at August 4, 2018
$
(114,761
)
 
$
(142
)
 
$
(11,117
)
 
$
(126,020
)
Reclassifications out of accumulated other comprehensive income (loss) to net earnings
Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings during the three and six months ended August 3, 2019 and August 4, 2018 are as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings
 
Aug 3, 2019
 
Aug 4, 2018
 
Aug 3, 2019
 
Aug 4, 2018
 
Derivative financial instruments designated as cash flow hedges:
 
 
   Foreign exchange currency contracts
$
(1,757
)
 
$
2,342

 
$
(1,987
)
 
$
4,028

 
Cost of product sales
   Foreign exchange currency contracts
—

 
—

 
—

 
201

 
Other income (expense)
   Interest rate swap
(44
)
 
(31
)
 
(90
)
 
(39
)
 
Interest expense
      Less income tax effect
229

 
(279
)
 
324

 
(542
)
 
Income tax expense
 
(1,572
)
 
2,032

 
(1,753
)
 
3,648

 
 
Defined benefit plans:
 
 
 
 
 
 
 
 
 
   Net actuarial loss amortization
111

 
151

 
222

 
303

 
Other income (expense)
   Prior service credit amortization
(9
)
 
(7
)
 
(19
)
 
(14
)
 
Other income (expense)
      Less income tax effect
(12
)
 
(19
)
 
(23
)
 
(39
)
 
Income tax expense
 
90

 
125

 
180

 
250

 
 
Total reclassifications during the period
$
(1,482
)
 
$
2,157

 
$
(1,573
)
 
$
3,898