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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2020
Aug. 02, 2019
Cash flows from operating activities:    
Net loss $ (8,763) $ (18,530)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 20,872 21,148
Stock-based compensation expense 11,594 10,525
Effects of exchange rate changes on monetary assets and liabilities denominated in foreign currencies (1,242) (1,650)
Income tax benefit (3,940) (8,770)
Other non cash impacts 150 1,830
Provision for doubtful accounts 1,314 1,026
Changes in assets and liabilities:    
Accounts receivable 2,352 20,147
Net transactions with parent 3,822 (12,902)
Inventories 41 (622)
Other assets 3,537 5,514
Accounts payable 1,507 7,423
Deferred revenue (1,784) 7,175
Accrued and other liabilities (23,437) (19,082)
Net cash provided by operating activities 6,023 13,232
Cash flows from investing activities:    
Capital expenditures (1,709) (10,659)
Net cash used in investing activities (1,709) (10,659)
Cash flows from financing activities:    
Taxes paid on vested restricted shares (4,658) (8,072)
Purchases of stock for treasury 0 (6,377)
Net cash used in financing activities (4,658) (14,449)
Net decrease in cash and cash equivalents (344) (11,876)
Cash and cash equivalents at beginning of the period 181,838 129,592
Cash and cash equivalents at end of the period $ 181,494 $ 117,716