Revenue Recognition - Contract with Customer, Contract Asset, Contract Liability, and Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 01, 2026 |
May 02, 2026 |
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| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] | ||
| Contract assets | $ 51,608 | $ 66,552 |
| Contract liabilities - current | 85,969 | 65,310 |
| Contract liabilities - noncurrent | 20,301 | $ 20,655 |
| Dollar Change | ||
| Contract assets | (14,944) | |
| Contract liabilities - current | 20,659 | |
| Contract liabilities - noncurrent | $ (354) | |
| Percent Change | ||
| Contract assets | (22.50%) | |
| Contract liabilities - current | 31.60% | |
| Contract liabilities - noncurrent | (1.70%) | |
| Service-type Warranty Contracts | ||
| Changes in Unearned Service-Type Warranty Contract [Roll Forward] | ||
| Balance at beginning of period | $ 37,850 | |
| New contracts sold | 12,094 | |
| Less: reductions for revenue recognized | (11,299) | |
| Foreign currency translation and other | 579 | |
| Balance at ending of period | $ 39,224 |
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- Definition Changes in Unearned Service-Type Warranty Contract No definition available.
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- Definition The percent change of contract assets. No definition available.
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- Definition The percentage change of current contract liabilities. No definition available.
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- Definition The percent change of noncurrent contract liabilities. No definition available.
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from foreign currency translation and other. No definition available.
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- Definition Amount of increase in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from new contract sold. No definition available.
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- Definition Amount of revenue recognized during period including amounts previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.) No definition available.
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- Definition Dollar Change No definition available.
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- Definition Increase (Decrease) in Contract with Customer, Asset, Including Foreign Currency Exchange No definition available.
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- Definition Amount of increase (decrease) in current contract with customer liability. No definition available.
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- Definition Amount of increase (decrease) in noncurrent contract with customer liability. No definition available.
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- Definition Percent Change No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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