Quarterly report pursuant to Section 13 or 15(d)

Derivative Financial Instruments - Gain loss on derivatives (Details)

v3.19.2
Derivative Financial Instruments - Gain loss on derivatives (Details) - Cash flow hedges. - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Derivative Financial Instruments        
Other comprehensive (loss) income before reclassifications $ (11,988) $ 543 $ (17,086) $ 2,630
Amounts reclassified from accumulated other comprehensive (loss) income (77) 626 (593) 1,339
Interest rate contracts | Interest Expense        
Derivative Financial Instruments        
Other comprehensive (loss) income before reclassifications (12,943) (255) (18,138) 785
Amounts reclassified from accumulated other comprehensive (loss) income 99 153 113 307
Foreign exchange contract | Cost of sales        
Derivative Financial Instruments        
Other comprehensive (loss) income before reclassifications 955 798 1,052 1,845
Amounts reclassified from accumulated other comprehensive (loss) income $ (176) $ 473 $ (706) $ 1,032