CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - UNAUDITED - (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||
| Hedge contracts - change in fair value of derivatives, tax | $ (311) | $ 0 |
| Hedge contracts - reclassifications, tax | 760 | 0 |
| Pension and postretirment adjustments - amortization of net actuarial loss, tax | (7) | 0 |
| Foreign currency translation adjustment, tax | $ 134 | $ (103) |
| X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after adjustments, of tax expense (benefit) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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