v3.26.1
Derivative Instruments (Tables)
3 Months Ended
May 02, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of Cash Flow Hedges Reflected in Consolidated Balance Sheets

The cash flow hedges are reflected in the Company’s consolidated balance sheets as follows (in thousands):

 

Assets (Liabilities)

 

Balance sheet location

 

May 2,
2026

 

 

January 31,
2026

 

Current asset portion of cash flow hedges

 

Other current assets

 

$

163

 

 

$

 

Non-current asset portion of cash flow
   hedges

 

Other long-term assets

 

 

 

 

 

 

Current liability portion of cash flow
   hedges

 

Accrued expenses and other
liabilities

 

 

(72

)

 

 

(853

)

Non-current liability portion of cash flow
   hedges

 

Other long-term liabilities

 

 

 

 

 

 

Total cash flow hedges

 

 

 

$

91

 

 

$

(853

)