v3.23.1
Derivative Financial Instruments (Tables)
 12 Months Ended
Jan. 29, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Forward Currency Contracts, Statement of Financial Position
The notional amounts and fair values of forward currency contracts were as follows:
January 29, 2023January 30, 2022
Gross NotionalAssetsLiabilitiesGross NotionalAssetsLiabilities
(In thousands)
Derivatives designated as net investment hedges:
Forward currency contracts$1,070,000 $— $17,211 $1,502,000 $18,468 $— 
Derivatives not designated in a hedging relationship:
Forward currency contracts1,605,284 16,707 8,414 1,597,878 609 18,985 
Net derivatives recognized on consolidated balance sheets:
Forward currency contracts$16,707 $25,625 $19,077 $18,985 
Schedule of Pre-tax Gains (Losses) on Derivatives in Accumulated Other Comprehensive Income The pre-tax gains and losses on foreign currency exchange forward contracts recorded in accumulated other comprehensive income or loss were as follows:
 202220212020
(In thousands)
Gains (losses) recognized in net investment hedge gains (losses):
Derivatives designated as net investment hedges$12,125 $13,177 $(34,289)
Schedule of Pre-Tax Net Foreign Exchange and Derivative Gains and Losses The pre-tax net foreign currency exchange and derivative gains and losses recorded in the consolidated statement of operations were as follows:
 202220212020
(In thousands)
Gains (losses) recognized in selling, general and administrative expenses:
Foreign exchange gains (losses)$4,410 $11,511 $(26,053)
Derivatives not designated in a hedging relationship(11,945)(19,874)22,949 
Net foreign exchange and derivative losses$(7,535)$(8,363)$(3,104)