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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 02, 2018
Accounting Policies [Abstract]  
Schedule of allowance for doubtful accounts
Changes in the balance of the allowance for doubtful accounts are as follows:
(in thousands)
Fiscal 2017
 
Fiscal 2016
 
Fiscal 2015
Beginning balance
$
579

 
$
626

 
$
688

Provision
187

 
281

 
286

Write-offs
(129
)
 
(328
)
 
(348
)
Ending balance
$
637

 
$
579

 
$
626
Summary of property and equipment, net
Property and equipment, net consisted of the following:
(in thousands)
Asset Lives
 
February 2, 2018
 
January 27, 2017
Land
—
 
$
3,533

 
$
3,466

Buildings and improvements
15-30
 
100,122

 
98,213

Furniture, fixtures and equipment
3-10
 
69,940

 
78,563

Computer hardware and software
3-10
 
122,336

 
82,491

Leasehold improvements
3-7
 
10,329

 
11,176

Assets in development
 
 
23,428

 
34,882

Gross property and equipment
 
 
329,688

 
308,791

Accumulated depreciation
 
 
(193,187
)
 
(185,955
)
Total property and equipment, net
 
 
$
136,501

 
$
122,836
Schedule of sales returns and allowances reserve
Reserves for sales returns and allowances consisted of the following:
(in thousands)
Fiscal 2017
 
Fiscal 2016
 
Fiscal 2015
Beginning balance
$
11,794

 
$
12,605

 
$
13,868

Provision
159,440

 
143,410

 
166,579

Write-offs
(160,101
)
 
(144,221
)
 
(167,842
)
Ending balance
$
11,133

 
$
11,794

 
$
12,605
Schedule of restructuring costs
The following table summarizes the activity of the Company's restructuring accrual:
(in thousands)
Termination Costs
 
Other Costs
 
Total
Balance as of January 27, 2017
$
—

 
$
—

 
$
—

Provision
2,401

 
1,520

 
3,921

Cash disbursements
(1,793
)
 
—

 
(1,793
)
Non-cash items
—

 
546

 
546

Balance as of February 2, 2018
$
608

 
$
2,066

 
$
2,674
Schedule of accumulated other comprehensive income (loss)
(in thousands)
 
Fiscal 2017
 
Fiscal 2016
 
Fiscal 2015
Beginning balance: Accumulated other comprehensive loss (net of tax of $6,691, $5,053 and $3,931, respectively)
 
$
(12,426
)
 
$
(9,384
)
 
$
(7,298
)
Other comprehensive income (loss)
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax of $(1,427), $1,638, and $1,122, respectively)
 
4,282

 
(3,042
)
 
(2,086
)
Impact of Tax Act
 
(2,448
)
 
—

 
—

Ending balance: Accumulated other comprehensive loss (net of tax of $2,816, $6,691, and $5,053 respectively)
 
$
(10,592
)
 
$
(12,426
)
 
$
(9,384
)
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 2017
 
Fiscal 2016
 
Fiscal 2015
Net income (loss)
 
$
28,195

 
$
(109,782
)
 
$
(19,548
)
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
32,076

 
32,021

 
31,979

Dilutive effect of stock awards
 
34

 
—

 
—

Diluted weighted average shares outstanding
 
32,110

 
32,021

 
31,979

 
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
0.88

 
$
(3.43
)
 
$
(0.61
)
Diluted earnings (loss) per share
 
$
0.88

 
$
(3.43
)
 
$
(0.61
)