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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 27, 2017
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 2016
 
Fiscal 2015
 
Fiscal 2014
Beginning balance
$
626

 
$
688

 
$
1,031

Provision
281

 
286

 
371

Write-offs
(328
)
 
(348
)
 
(714
)
Ending balance
$
579

 
$
626

 
$
688
Summary of property and equipment, net
Property and equipment, net consisted of the following:
(in thousands)
Asset Lives
 
January 27, 2017
 
January 29, 2016
Land
—
 
$
3,466

 
$
3,509

Buildings and improvements
15-30
 
98,213

 
99,957

Furniture, fixtures and equipment
3-10
 
78,563

 
78,864

Computer hardware and software
3-5
 
82,491

 
75,170

Leasehold improvements
3-7
 
11,176

 
12,841

Assets in development
 
 
34,882

 
17,020

Gross property and equipment
 
 
308,791

 
287,361

Accumulated depreciation
 
 
(185,955
)
 
(177,530
)
Total property and equipment, net
 
 
$
122,836

 
$
109,831
Schedule of sales returns and allowances reserve
Reserves for sales returns and allowances consisted of the following:
 
(in thousands)
Fiscal 2016
 
Fiscal 2015
 
Fiscal 2014
Beginning balance
$
12,605

 
$
13,868

 
$
13,805

Provision
143,410

 
166,579

 
187,000

Write-offs
(144,221
)
 
(167,842
)
 
(186,937
)
Ending balance
$
11,794

 
$
12,605

 
$
13,868
Schedule of accumulated other comprehensive income (loss)
(in thousands)
 
Fiscal 2016
 
Fiscal 2015
 
Fiscal 2014
Beginning balance: Accumulated other comprehensive loss (net of tax of $5,053, $3,931 and $1,211, respectively)
 
$
(9,384
)
 
$
(7,298
)
 
$
(1,995
)
Other comprehensive loss
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax of $1,638, $1,122, and $2,720, respectively)
 
(3,042
)
 
(2,086
)
 
(5,303
)
Ending balance: Accumulated other comprehensive loss (net of tax of $6,691, $5,053, and $3,931, respectively)
 
$
(12,426
)
 
$
(9,384
)
 
$
(7,298
)
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 2016
 
Fiscal 2015
 
Fiscal 2014
Net (loss) income
 
$
(109,782
)
 
$
(19,548
)
 
$
73,799

 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
32,021

 
31,979

 
31,957

Dilutive effect of stock awards
 
—

 
—

 
59

Diluted weighted average shares outstanding
 
32,021

 
31,979

 
32,016

 
 
 
 
 
 
 
Basic (loss) earnings per share
 
$
(3.43
)
 
$
(0.61
)
 
$
2.31

Diluted (loss) earnings per share
 
$
(3.43
)
 
$
(0.61
)
 
$
2.31