v3.26.1
Derivative Instruments (Derivative Gains (Losses) on the Condensed Consolidated Statement of Operations) (Details) - Foreign currency exchange forward contracts - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Designated As Hedging Instrument        
Derivative Instruments, Gain (Loss) [Line Items]        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax [1] $ 2,850 $ (1,239) $ 4,240 $ (12,575)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax [2] 453 (2,328) (242) (728)
Not Designated as Hedging Instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Gain/(Loss) $ 110 $ 318 $ (1) $ 684
[1] Amount represents the change in fair value of derivative instruments.
[2] Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income when the hedged item affects earnings, which is when merchandise is converted to cost of sales, exclusive of depreciation and amortization.