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Derivative Financial Instruments (Tables)
 9 Months Ended
Oct. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary 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 Oct 30, 2021Fair Value at Jan 30, 2021Derivative Balance Sheet Location
ASSETS:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$3,825 $— Other current assets/
Other assets
Total derivatives designated as hedging instruments3,825 — 
Derivatives not designated as hedging instruments:  
Foreign exchange currency contracts546 — Other current assets
Total$4,371 $—  
LIABILITIES:   
Derivatives designated as hedging instruments:   
Cash flow hedges:
   Foreign exchange currency contracts$— $3,326 Accrued expenses/
Other long-term liabilities
   Interest rate swap399 999 Other long-term liabilities
Total derivatives designated as hedging instruments399 4,325 
Derivatives not designated as hedging instruments:   
Foreign exchange currency contracts— 1,155 Accrued expenses
Total$399 $5,480  
Summary of gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings (loss)
The following summarizes the gains (losses) before income taxes recognized on derivative instruments designated as cash flow hedges in OCI and net earnings (loss) (in thousands): 
 
Gains (Losses) Recognized in OCI
Location of Gains (Losses) Reclassified from Accumulated OCI into Earnings (Loss)Gains (Losses) Reclassified from Accumulated OCI into Earnings (Loss)
 Oct 30, 2021Oct 31, 2020Oct 30, 2021Oct 31, 2020
Three Months Ended
Derivatives designated as cash flow hedges:     
Foreign exchange currency contracts$2,797 $1,314 Cost of product sales$(1,270)$1,804 
Interest rate swap275 151 Interest expense(72)(67)
Nine Months Ended
Derivatives designated as cash flow hedges:     
Foreign exchange currency contracts$6,089 $(2,034)Cost of product sales$(2,561)$6,299 
Interest rate swap397 (862)Interest expense(203)(112)
Summary of net after-tax derivative activity recorded in accumulated other comprehensive income (loss)
The following summarizes net after income tax derivative activity recorded in accumulated other comprehensive income (loss) (in thousands):
 Three Months EndedNine Months Ended
 Oct 30, 2021Oct 31, 2020Oct 30, 2021Oct 31, 2020
Beginning balance gain (loss)$(602)$(1,499)$(4,876)$6,300 
Net gains (losses) from changes in cash flow hedges2,701 1,286 5,725 (2,546)
Net (gains) losses reclassified into earnings (loss)1,185 (1,553)2,435 (5,520)
Ending balance gain (loss)$3,284 $(1,766)$3,284 $(1,766)
Summary of gains (losses) before taxes recognized on the derivative instruments not designated as hedging instruments in other income (expense)
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 Gain (Loss) Recognized in Earnings (Loss)Gain (Loss) Recognized in Earnings (Loss)
Three Months EndedNine Months Ended
 Oct 30, 2021Oct 31, 2020Oct 30, 2021Oct 31, 2020
Foreign exchange currency contractsOther income (expense)$360 $506 $916 $(3,112)