v3.26.1
Other Income (Expense), Net
 3 Months Ended
May 03, 2026
Other Income and Expenses [Abstract]  
Other Income (Expense), Net Other Income (Expense), Net
Other income (expense), net consists of the following (in thousands):
First Quarter of Fiscal
20262027
Interest income (1)
$16,876 $14,304 
Interest expense (2)
(1,807)(239)
Foreign currency transactions gains (losses)
14,479 (3,032)
Other income2,107 2,898 
Total other income (expense), net$31,655 $13,931 
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(1) Includes interest income related to our cash, cash equivalents and marketable securities and non-cash interest income (expense) related to accretion (amortization) of the discount (premium) on marketable securities.
(2) Includes non-cash interest expense related to amortization of issuance costs and contractual interest expense related to our revolving credit facility and accretion of our finance lease liabilities.