Stockholders' Equity (Tables)

12 Months Ended

Jan. 29, 2022

Equity [Abstract]

Summary of Common Stock Repurchase Activity

The following table summarizes common stock repurchase activity during the fiscal year ended January 29, 2022 (in thousands, except per share amounts):

Number of shares repurchased		4,581
Average price per share of repurchased shares (with commission)	$	43.30
Total cost of shares repurchased	$	198,361

Schedule of Accumulated Other Comprehensive (Loss) Income

The component of accumulated other comprehensive (loss) income and the adjustments to other comprehensive (loss) income for amounts reclassified from accumulated other comprehensive (loss) income into net income is as follows (in thousands):

	Foreign currency translation adjustments (3)			Net unrealized gains (losses) on available-for- sale investments			Accumulated other comprehensive (loss) income
Balance at February 2, 2019	$	(9,270	)	$	46		$	(9,224	)
Other comprehensive loss, net (2)		(4,426	)		1,059			(3,367	)
Balance at February 1, 2020	$	(13,696	)	$	1,105		$	(12,591	)
Other comprehensive income, net (2)		12,289			1,241			13,530
Balance at January 30, 2021	$	(1,407	)	$	2,346		$	939
Other comprehensive loss, net (1)		(11,098	)		(3,304	)		(14,402	)
Balance at January 29, 2022	$	(12,505	)	$	(958	)	$	(13,463	)

(1) Other comprehensive loss before reclassifications was $4.4 million, net of taxes for net unrealized losses on available-for-sale investments for the fiscal year ended January 29, 2022. There were $1.1 million net unrealized losses, net of taxes reclassified from accumulated other comprehensive loss for the year ended January 29, 2022.                                                 

(2) Other comprehensive income before reclassifications was $1.7 million, net of taxes for net unrealized gains on available-for-sale investments for the fiscal years ended January 30, 2021 and February 1 2020 and $0.5 million and $0.6 million, net of taxes for net unrealized gains reclassified from accumulated other comprehensive income (loss) for the fiscal years ended January 30, 2021 and February 1, 2020, respectively.

(3) Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international securities.