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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
)