Shareholders' Equity (Tables)

9 Months Ended

Oct. 31, 2020

Equity [Abstract]

Schedule of Stock by Class

The following table provides additional information for our common shares:

	October 31, 2020		February 1, 2020		November 2, 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	86,815	7,733	86,202	7,733	86,185	7,733
Outstanding shares	64,646	7,733	64,033	7,733	64,016	7,733
Treasury shares	22,169	—	22,169	—	22,169	—

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
	October 31, 2020						November 2, 2019
(in thousands)	Foreign Currency Translation		Available-for-Sale Securities		Total		Foreign Currency Translation		Available-for-Sale Securities		Total
Accumulated other comprehensive loss - beginning of period	$	(4,919)	$	—	$	(4,919)	$	(2,581)	$	(5)	$	(2,586)
Other comprehensive income before reclassifications	161		—		161		236		37		273
Amounts reclassified to non-operating expense, net	—		—		—		—		(24)		(24)
Other comprehensive income	161		—		161		236		13		249
Accumulated other comprehensive income (loss) - end of period	$	(4,758)	$	—	$	(4,758)	$	(2,345)	$	8	$	(2,337)

	Nine months ended
	October 31, 2020						November 2, 2019
(in thousands)	Foreign Currency Translation		Available-for-Sale Securities		Total		Foreign Currency Translation		Available-for-Sale Securities		Total
Accumulated other comprehensive income (loss) - beginning of period	$	(2,668)	$	173	$	(2,495)	$	(2,328)	$	(378)	$	(2,706)
Other comprehensive income (loss) before reclassifications	(2,090)		195		(1,895)		(17)		475		458
Amounts reclassified to non-operating expense, net	—		(368)		(368)		—		(89)		(89)
Other comprehensive income (loss)	(2,090)		(173)		(2,263)		(17)		386		369
Accumulated other comprehensive income (loss) - end of period	$	(4,758)	$	—	$	(4,758)	$	(2,345)	$	8	$	(2,337)