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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 29, 2016
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 2015
 
Fiscal 2014
 
Fiscal 2013
Beginning balance
$
688

 
$
1,031

 
$
1,316

Provision
286

 
371

 
444

Write-offs
(348
)
 
(714
)
 
(729
)
Ending balance
$
626

 
$
688

 
$
1,031

Summary of property and equipment, net
Property and equipment, net consisted of the following:
(in thousands)
Asset Lives
 
January 29, 2016
 
January 30, 2015
Land
 
$
3,509

 
$
3,529

Buildings and improvements
15-30
 
99,957

 
100,583

Furniture, fixtures and equipment
3-10
 
78,864

 
76,938

Computer hardware and software
3-5
 
75,170

 
67,432

Leasehold improvements
3-7
 
12,841

 
12,781

Assets in development
 
 
17,020

 
5,630

Gross property and equipment
 
 
287,361

 
266,893

Accumulated depreciation
 
 
(177,530
)
 
(165,670
)
Total property and equipment, net
 
 
$
109,831

 
$
101,223

Schedule of sales returns and allowances reserve
Reserves for sales returns and allowances consisted of the following:
 
(in thousands)
Fiscal 2015
 
Fiscal 2014
 
Fiscal 2013
Beginning balance
$
13,868

 
$
13,805

 
$
13,524

Provision
166,579

 
187,000

 
211,505

Write-offs
(167,842
)
 
(186,937
)
 
(211,224
)
Ending balance
$
12,605

 
$
13,868

 
$
13,805

Schedule of accumulated other comprehensive income (loss)
(in thousands)
 
Fiscal 2015
 
Fiscal 2014
 
Fiscal 2013
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,931, $1,211 and $1,938, respectively)
 
$
(7,298
)
 
$
(1,995
)
 
$
(3,161
)
Other comprehensive income (loss)
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (expense) benefit of $1,122, $2,720, and $(727), respectively)
 
(2,086
)
 
(5,303
)
 
1,166

Ending balance: Accumulated other comprehensive loss (net of tax of $5,053, $3,931, and $1,211, respectively)
 
$
(9,384
)
 
$
(7,298
)
 
$
(1,995
)
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 2015
 
Fiscal 2014
 
Fiscal 2013
Net (loss) income
 
$
(19,548
)
 
$
73,799

 
$
78,847

 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
31,979

 
31,957

 
31,957

Dilutive effect of stock awards
 

 
59

 

Diluted weighted average shares outstanding
 
$
31,979

 
$
32,016

 
$
31,957

 
 
 
 
 
 
 
Basic (loss) earnings per share
 
$
(0.61
)
 
$
2.31

 
$
2.47

Diluted (loss) earnings per share
 
$
(0.61
)
 
$
2.31

 
$
2.47