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Shareholders' Equity - AOCI Schedule - USD ($)
$ in Thousands
Total
Foreign Currency Translation
Available-for-Sale Securities
Accumulated other comprehensive loss - beginning of period at Feb. 02, 2019 $ (2,706) $ (2,328) $ (378)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Other comprehensive loss before reclassifications 458 (17) 475
Amounts reclassified to non-operating expenses, net (89) 0 (89)
Other comprehensive income (loss) 369 (17) 386
Accumulated other comprehensive loss - end of period at Nov. 02, 2019 (2,337) (2,345) 8
Accumulated other comprehensive loss - beginning of period at Aug. 03, 2019 (2,586) (2,581) (5)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Other comprehensive loss before reclassifications 273 236 37
Amounts reclassified to non-operating expenses, net (24) 0 (24)
Other comprehensive income (loss) 249 236 13
Accumulated other comprehensive loss - end of period at Nov. 02, 2019 (2,337) (2,345) 8
Accumulated other comprehensive loss - beginning of period at Feb. 01, 2020 (2,495) (2,668) 173
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Other comprehensive loss before reclassifications (1,895) (2,090) 195
Amounts reclassified to non-operating expenses, net (368) 0 (368)
Other comprehensive income (loss) (2,263) (2,090) (173)
Accumulated other comprehensive loss - end of period at Oct. 31, 2020 (4,758) (4,758) 0
Accumulated other comprehensive loss - beginning of period at Aug. 01, 2020 (4,919) (4,919) 0
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Other comprehensive loss before reclassifications 161 161 0
Amounts reclassified to non-operating expenses, net 0 0 0
Other comprehensive income (loss) 161 161 0
Accumulated other comprehensive loss - end of period at Oct. 31, 2020 $ (4,758) $ (4,758) $ 0