XML 216 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Shareholders' Equity (Tables)
12 Months Ended
Feb. 01, 2020
Shareholders' Equity [Abstract]  
Schedule of Stock by Class
The following table provides additional information for our common shares:
 
February 1, 2020
 
February 2, 2019
(in thousands)
Class A
 
Class B
 
Class A
 
Class B
Authorized shares
250,000

 
100,000

 
250,000

 
100,000

Issued shares
86,202

 
7,733

 
85,763

 
7,733

Outstanding shares
64,033

 
7,733

 
70,672

 
7,733

Treasury shares
22,169

 
—

 
15,091

 
—


Schedule of Accumulated Other Comprehensive Income (Loss) Changes for the balances of each component of accumulated other comprehensive loss were as follows (all amounts are net of tax):
(in thousands)
Foreign Currency Translation
 
Available-for-Sale Securities
 
Total
Balance, January 28, 2017
$
(13,699
)
 
$
(242
)
 
$
(13,941
)
Other comprehensive income (loss) before reclassifications
3,681

 
(1,095
)
 
2,586

Amounts reclassified to non-operating expenses, net
740

 
541

 
1,281

Other comprehensive income (loss)
4,421

 
(554
)
 
3,867

Balance, February 3, 2018
(9,278
)
 
(796
)
 
(10,074
)
Other comprehensive income (loss) before reclassifications
(7,013
)
 
192

 
(6,821
)
Amounts reclassified to non-operating expenses, net
13,963

 
226

 
14,189

Other comprehensive income
6,950

 
418

 
7,368

Balance, February 2, 2019
(2,328
)
 
(378
)
 
(2,706
)
Other comprehensive income (loss) before reclassifications
(340
)
 
609

 
269

Amounts reclassified to non-operating expenses, net
—

 
(58
)
 
(58
)
Other comprehensive income (loss)
(340
)
 
551

 
211

Balance, February 1, 2020
$
(2,668
)
 
$
173

 
$
(2,495
)