Stockholders' Equity (Tables)

3 Months Ended

Apr. 30, 2022

The following sets forth the cash dividend declared per share:


	Three Months Ended
	Apr 30, 2022		May 1, 2021
Cash dividend declared per share	$	0.225	$	0.1125

The changes in accumulated other comprehensive income (loss), net of related income taxes, are (in thousands):



	Foreign Currency Translation Adjustment		Derivative Financial Instruments Designated as Cash Flow Hedges		Defined Benefit Plans		Total

	Three Months Ended Apr 30, 2022
Balance at January 29, 2022	$	(135,861)	$	7,280	$	(6,968)	$	(135,549)
Gains (losses) arising during the period	(17,440)		7,563		152		(9,725)
Reclassification to net earnings for (gains) losses realized	—		(1,443)		4		(1,439)
Net other comprehensive income (loss)	(17,440)		6,120		156		(11,164)
Balance at April 30, 2022	$	(153,301)	$	13,400	$	(6,812)	$	(146,713)


	Three Months Ended May 1, 2021

Balance at January 30, 2021	$	(105,970)	$	(4,876)	$	(9,829)	$	(120,675)

Gains (losses) arising during the period	(2,433)		1,553		116		(764)
Reclassification to net earnings for losses realized	—		460		77		537
Net other comprehensive income (loss)	(2,433)		2,013		193		(227)
Balance at May 1, 2021	$	(108,403)	$	(2,863)	$	(9,636)	$	(120,902)

Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings are (in thousands):


	Three Months Ended				Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings
	Apr 30, 2022		May 1, 2021



Derivative financial instruments designated as cash flow hedges:
Foreign exchange currency contracts	$	(1,674)	$	462		Cost of product sales

Interest rate swap	61		(64)			Interest expense
Less income tax effect	170		62			Income tax expense
	(1,443)		460




Defined benefit plans:
Net actuarial loss amortization	30		105			Other expense
Prior service credit amortization	(23)		(17)			Other expense
Less income tax effect	(3)		(11)			Income tax expense
	4		77
Total reclassifications during the period	$	(1,439)	$	537