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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
The impact of adoption on the Consolidated Balance Sheet as of February 3, 2018 was:
(in thousands)
February 2, 2018 (As reported)
 
Impact of Adoption
 
February 3, 2018
Assets:
 
 
 
 


   Prepaid expenses and other current assets
$
26,659

 
$
10,425

 
$
37,084

Liabilities:
 
 
 
 


   Other current liabilities
100,257

 
9,365

 
109,622

Stockholder' equity:
 
 
 
 
 
   Accumulated deficit
(29,810
)
 
1,060

 
(28,750
)

The impact of the new revenue recognition guidance on our Consolidated Balance Sheet as of February 1, 2019 was:
(in thousands)
Balances Without Adoption
 
Impact of Adoption
 
As Reported
Assets:
 
 
 
 
 
   Prepaid expenses and other current assets
$
25,381

 
$
11,193

 
$
36,574

Liabilities:
 
 
 
 
 
   Other current liabilities
107,259

 
10,165

 
117,424

Stockholder' equity:
 
 
 
 
 
   Accumulated deficit
(18,188
)
 
1,029

 
(17,159
)
Schedule of allowance for doubtful accounts
Changes in the balance of the allowance for doubtful accounts are as follows:
(in thousands)
Fiscal 2018
 
Fiscal 2017
 
Fiscal 2016
Beginning balance
$
637

 
$
579

 
$
626

Provision
192

 
187

 
281

Write-offs
(287
)
 
(129
)
 
(328
)
Ending balance
$
542

 
$
637

 
$
579
Summary of property and equipment, net
Property and equipment, net consisted of the following:
(in thousands)
Asset Lives
 
February 1, 2019
 
February 2, 2018
Land
—
 
$
3,459

 
$
3,533

Buildings and improvements
15-30
 
99,400

 
100,122

Furniture, fixtures and equipment
3-10
 
62,823

 
69,940

Computer hardware and software
3-10
 
146,400

 
122,336

Leasehold improvements
3-7
 
6,569

 
10,329

Assets in development
 
 
27,296

 
23,428

Gross property and equipment
 
 
345,947

 
329,688

Accumulated depreciation
 
 
(196,053
)
 
(193,187
)
Total property and equipment, net
 
 
$
149,894

 
$
136,501
Schedule of accumulated other comprehensive income (loss)
(in thousands)
 
Fiscal 2018
 
Fiscal 2017
 
Fiscal 2016
Beginning balance: Accumulated other comprehensive loss (net of tax of $2,816, $6,691 and $5,053, respectively)
 
$
(10,592
)
 
$
(12,426
)
 
$
(9,384
)
Other comprehensive income (loss)
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax of $689, $(1,427) and $1,638, respectively)
 
(2,591
)
 
4,282

 
(3,042
)
Impact of Tax Act
 
—

 
(2,448
)
 
—

Ending balance: Accumulated other comprehensive loss (net of tax of $3,505, $2,816 and $6,691, respectively)
 
$
(13,183
)
 
$
(10,592
)
 
$
(12,426
)
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 2018
 
Fiscal 2017
 
Fiscal 2016
Net income (loss)
 
$
11,590

 
$
28,195

 
$
(109,782
)
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
32,190

 
32,076

 
32,021

Dilutive effect of stock awards
 
336

 
34

 
—

Diluted weighted average shares outstanding
 
32,526

 
32,110

 
32,021

 
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
0.36

 
$
0.88

 
$
(3.43
)
Diluted earnings (loss) per share
 
$
0.36

 
$
0.88

 
$
(3.43
)