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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 30, 2015
Accounting Policies [Abstract]  
Schedule of allowance for doubtful accounts
Changes in the balance of the allowance for doubtful accounts are as follows for the following years:
 
(in thousands)
Fiscal 2014
 
Fiscal 2013
 
Fiscal 2012
Beginning balance
$
1,031

 
$
1,316

 
$
1,293

Provision
371

 
444

 
721

Write-offs
(714
)
 
(729
)
 
(698
)
Ending balance
$
688

 
$
1,031

 
$
1,316

Summary of property and equipment, net
Property and equipment, net consisted of the following:
(in thousands)
Asset Lives
 
January 30, 2015
 
January 31, 2014
Land
 
3,529

 
3,563

Buildings and improvements
15-30
 
100,583

 
101,249

Furniture, fixtures and equipment
3-10
 
76,938

 
75,625

Computer hardware and software
3-5
 
73,062

 
65,810

Leasehold improvements
3-7
 
12,781

 
12,517

Gross property and equipment
 
 
266,893

 
258,764

Accumulated depreciation
 
 
(165,670
)
 
(157,668
)
Total property and equipment, net
 
 
101,223

 
101,096

Schedule of sales returns and allowances reserve
Reserves for sales returns and allowances consisted of the following:
 
(in thousands)
Fiscal 2014
 
Fiscal 2013
 
Fiscal 2012
Beginning balance
$
13,805

 
$
13,524

 
$
14,607

Provision
187,000

 
211,505

 
231,817

Write-offs
(186,937
)
 
(211,224
)
 
(232,900
)
Ending balance
$
13,868

 
$
13,805

 
$
13,524

Schedule of accumulated other comprehensive income (loss)
(in thousands)
 
Fiscal 2014
 
Fiscal 2013
 
Fiscal 2012
Beginning balance: Accumulated other comprehensive loss (net of tax of $1,211, $1,938 and $942, respectively)
 
$
(1,995
)
 
$
(3,161
)
 
$
(1,538
)
Other comprehensive income (loss)
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (expense) benefit of $2,720, $(727), and $996, respectively)
 
(5,303
)
 
1,166

 
(1,623
)
Ending balance: Accumulated other comprehensive loss (net of tax of $3,931, $1,211, and $1,938, respectively)
 
$
(7,298
)
 
$
(1,995
)
 
$
(3,161
)
Schedule of earnings per share, basic and diluted
The following table summarizes the components of basic and diluted EPS:
(in thousands, except per share amounts)
 
Fiscal 2014
 
Fiscal 2013
 
Fiscal 2012
Net income
 
$
73,799

 
$
78,847

 
$
49,827

 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
31,957

 
31,957

 
31,957

Dilutive effect of stock awards
 
59

 

 

Diluted weighted average shares outstanding
 
32,016

 
31,957

 
31,957

 
 
 
 
 
 
 
Basic earnings per share
 
$
2.31

 
$
2.47

 
$
1.56

Diluted earnings per share
 
$
2.31

 
$
2.47

 
$
1.56