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Lease Accounting - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Lease costs        
Net (gains) losses on lease modifications $ (146) $ 3,006 $ (1,654) $ 441
Finance lease costs        
Total lease costs 75,115 77,060 225,543 218,848
COVID-19 | Europe        
Finance lease costs        
Rent concessions from landlord 1,100 2,600 4,600 14,500
Cost of product sales        
Lease costs        
Operating lease costs 43,361 44,729 131,450 137,189
Finance lease costs        
Amortization of leased assets 21 5 60 33
Variable lease costs 21,682 19,321 64,462 51,700
Short-term lease costs 87 99 273 330
Selling, general and administrative expenses        
Lease costs        
Operating lease costs 6,000 6,300 18,582 18,846
Finance lease costs        
Amortization of leased assets 1,510 1,233 4,585 4,000
Variable lease costs 669 552 2,438 1,571
Short-term lease costs 1,722 1,341 4,600 3,635
Net (gains) losses on lease modifications        
Lease costs        
Net (gains) losses on lease modifications (146) 3,006 (1,654) 441
Interest expense        
Finance lease costs        
Interest on lease liabilities $ 209 $ 474 $ 747 $ 1,103