v3.25.1
Fair Value Measurements - Schedule of Fair Value Hierarchy for Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
Jan. 31, 2024
Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Total assets $ 5,824 $ 21,719  
Liabilities:      
Deferred compensation obligations 18,487 18,978  
Total liabilities 35,015 21,446  
Level 1 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Total assets 0 0  
Liabilities:      
Deferred compensation obligations 0 0  
Total liabilities 0 0  
Level 2 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Total assets 15 10,467  
Liabilities:      
Deferred compensation obligations 18,487 18,978  
Total liabilities 33,745 18,986  
Level 3 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Total assets 5,809 11,252  
Liabilities:      
Deferred compensation obligations 0 0  
Total liabilities 1,270 2,460  
Foreign exchange currency contracts | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 15 10,467  
Liabilities:      
Derivative liabilities 15,258 8  
Foreign exchange currency contracts | Level 1 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 0 0  
Liabilities:      
Derivative liabilities 0 0  
Foreign exchange currency contracts | Level 2 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 15 10,467  
Liabilities:      
Derivative liabilities 15,258 8  
Foreign exchange currency contracts | Level 3 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 0 0  
Liabilities:      
Derivative liabilities 0 0  
2028 Bond Hedge      
Assets:      
Derivative assets 5,800   $ 84,700
2028 Bond Hedge | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 5,809 11,252  
2028 Bond Hedge | Level 1 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 0 0  
2028 Bond Hedge | Level 2 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 0 0  
2028 Bond Hedge | Level 3 | Assets and liabilities measured at fair value on a recurring basis      
Assets:      
Derivative assets 5,809 11,252  
Embedded derivative | Assets and liabilities measured at fair value on a recurring basis      
Liabilities:      
Derivative liabilities 1,270 2,460  
Embedded derivative | Level 1 | Assets and liabilities measured at fair value on a recurring basis      
Liabilities:      
Derivative liabilities 0 0  
Embedded derivative | Level 2 | Assets and liabilities measured at fair value on a recurring basis      
Liabilities:      
Derivative liabilities 0 0  
Embedded derivative | Level 3 | Assets and liabilities measured at fair value on a recurring basis      
Liabilities:      
Derivative liabilities $ 1,270 $ 2,460