Other Income (Expense), Net - Other Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Nov. 06, 2022 |
Oct. 31, 2021 |
Nov. 06, 2022 |
Oct. 31, 2021 |
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| Other Income and Expenses [Abstract] | ||||
| Interest income | $ 3,969 | $ 2,082 | $ 8,280 | $ 7,186 |
| Interest expense | (1,117) | (9,103) | (3,600) | (26,767) |
| Foreign currency transactions net losses | (6,663) | (1,729) | (15,689) | (2,927) |
| Other income | 997 | 797 | 2,599 | 2,418 |
| Total other income (expense), net | $ (2,814) | $ (7,953) | $ (8,410) | $ (20,090) |
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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