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Shareholders' Equity (Tables)
3 Months Ended
May 02, 2020
Equity [Abstract]  
Schedule of Stock by Class
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

 


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):
 
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
)