XML 55 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Shareholders' Equity
3 Months Ended
May 02, 2020
Equity [Abstract]  
Shareholders' Equity SHAREHOLDERS' EQUITY

Shares- Our Class A common shares are listed for trading under the ticker symbol "DBI" on the New York Stock Exchange. There is currently no public market for the Company's Class B common shares, but the Class B common shares can be exchanged for the Company's Class A common shares at the election of the holder on a share for share basis. Holders of Class A common shares are entitled to one vote per share and holders of Class B common shares are entitled to eight votes per share on matters submitted to shareholders for approval.

The following table provides additional information for our common shares:
 
May 2, 2020
 
February 1, 2020
 
May 4, 2019
(in thousands)
Class A
 
Class B
 
Class A
 
Class B
 
Class A
 
Class B
Authorized shares
250,000

 
100,000

 
250,000

 
100,000

 
250,000

 
100,000

Issued shares
86,471

 
7,733

 
86,202

 
7,733

 
85,935

 
7,733

Outstanding shares
64,302

 
7,733

 
64,033

 
7,733

 
67,434

 
7,733

Treasury shares
22,169

 
—

 
22,169

 
—

 
18,501

 
—



We have authorized 100 million shares of no par value preferred shares with no shares issued for any of the periods presented.

Share Repurchases- During the three months ended May 2, 2020, we did not repurchase any Class A common shares. During the three months ended May 4, 2019, we repurchased 3.4 million Class A common shares at a cost of $75.0 million. Effective April 30, 2020, our Credit Facility no longer permits share repurchases.

Accumulated Other Comprehensive Loss- Changes for the balances of each component of accumulated other comprehensive loss were as follows (all amounts are net of tax):
 
Three months ended
 
May 2, 2020
 
May 4, 2019
(in thousands)
Foreign Currency Translation
 
Available-for-Sale Securities
 
Total
 
Foreign Currency Translation
 
Available-for-Sale Securities
 
Total
Accumulated other comprehensive gain (loss) - beginning of period
$
(2,668
)
 
$
173

 
$
(2,495
)
 
$
(2,328
)
 
$
(378
)
 
$
(2,706
)
Other comprehensive income (loss) before reclassifications
(3,541
)
 
195

 
(3,346
)
 
(714
)
 
242

 
(472
)
Amounts reclassified to non-operating expenses, net
—

 
(368
)
 
(368
)
 
—

 
(88
)
 
(88
)
Other comprehensive income (loss)
(3,541
)
 
(173
)
 
(3,714
)
 
(714
)
 
154

 
(560
)
Accumulated other comprehensive loss - end of period
$
(6,209
)
 
$
—

 
$
(6,209
)
 
$
(3,042
)
 
$
(224
)
 
$
(3,266
)