v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - UNAUDITED - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Statement of Comprehensive Income [Abstract]    
NET INCOME $ 319,822 $ 264,288
OTHER COMPREHENSIVE (LOSS) INCOME:    
Hedge contracts - change in fair value of derivatives, net of taxes of $(311) and $—, respectively 988 0
Hedge contracts - reclassifications, net of taxes of $760 and $—, respectively (2,418) 0
Pension and postretirement adjustments - amortization of net actuarial loss, net of taxes of $(7) and $—, respectively 17 0
Foreign currency translation adjustments, net of taxes of $134 and $(103), respectively (11,824) 325
TOTAL OTHER COMPREHENSIVE (LOSS) INCOME (13,237) 325
COMPREHENSIVE INCOME $ 306,585 $ 264,613