v3.25.2
Condensed Consolidated Statements Of Comprehensive Income (Loss) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 27, 2025
Jul. 28, 2024
Jul. 27, 2025
Jul. 28, 2024
Net loss $ (27,064) $ (170,295) $ (7,719) $ (193,454)
Other comprehensive income, net:        
Cumulative translation adjustment 901 1,270 3,944 232
Change in defined benefit plans, net (13) (17) (26) (34)
Other comprehensive income, net: 230 (7,940) 2,906 263
Comprehensive loss (26,834) (178,235) (4,813) (193,191)
Foreign Exchange Contract        
Other comprehensive income, net:        
Unrealized (loss) gain on cash flow hedges, net 0 (51) 0 (174)
Reclassifications of realized gain (loss) on cash flow hedges, net to net income 0 13 0 (9)
Interest Rate Swap        
Other comprehensive income, net:        
Unrealized (loss) gain on cash flow hedges, net 595 (6,959) 505 4,641
Reclassifications of realized gain (loss) on cash flow hedges, net to net income (403) (2,196) (511) (4,393)
Reclassifications of realized gain on interest rate swaps termination and prior hedge effectiveness, net of tax $ (850) $ 0 $ (1,006) $ 0