v3.25.1
Stockholders' Equity - Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 03, 2025
May 04, 2024
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)    
Cost of product sales $ 389,344 $ 343,842
Interest expense 7,838 6,374
Other income, net (1,364) (35,767)
Income tax benefit (6,516) (4,705)
Total reclassifications during the period 31,239 (15,906)
Reclassifications out of accumulated other comprehensive income (loss)    
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)    
Total reclassifications during the period (862) 1,577
Reclassifications out of accumulated other comprehensive income (loss) | Derivative financial instruments designated as cash flow hedges    
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)    
Cost of product sales (958) 2,045
Interest expense 0 (155)
Income tax benefit 105 (270)
Total reclassifications during the period (853) 1,620
Reclassifications out of accumulated other comprehensive income (loss) | Net actuarial (gain) loss amortization    
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)    
Other income, net 24 (3)
Reclassifications out of accumulated other comprehensive income (loss) | Prior service credit amortization    
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)    
Other income, net (45) (40)
Reclassifications out of accumulated other comprehensive income (loss) | Defined benefit plans    
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss)    
Income tax benefit 12 0
Total reclassifications during the period $ (9) $ (43)