Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2021

Accounting Policies [Abstract]

Schedule of new accounting pronouncements and changes in accounting principles

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Schedule of changes in other comprehensive income (loss) by component

The following table summarizes the changes in other comprehensive (loss) income by component:

	Fiscal Year Ended
	January 31, 2021						January 26, 2020						January 27, 2019
(in thousands)	Pre-tax Amount		Tax Benefit (Expense)		Net Amount		Pre-tax Amount		Tax (Expense) Benefit		Net Amount		Pre-tax Amount		Tax Benefit (Expense)		Net Amount
Defined benefit plans:
Other comprehensive loss before reclassifications	$	(2,879)	$	(469)	$	(3,348)	$	(9,237)	$	1,276	$	(7,961)	$	(2,597)	$	116	$	(2,481)
Amounts reclassified to earnings included in "Selling, general and administrative"	2,901		461		3,362		3,446		(476)		2,970		—		—		—
Foreign currency hedge:
Other comprehensive income (loss) before reclassifications	780		(178)		602		66		(7)		59		(164)		49		(115)
Amounts reclassified to earnings included in "Selling, general and administrative"	(780)		178		(602)		(149)		16		(133)		233		(44)		189
Interest rate hedge:
Other comprehensive loss before reclassifications	(2,320)		499		(1,821)		—		—		—		—		—		—
Amounts reclassified to earnings included in "Interest expense"	538		(116)		422		—		—		—		—		—		—
Available-for-sale securities:
Other comprehensive income before reclassifications	165		(25)		140		3,156		(650)		2,506		—		—		—
Amounts reclassified to earnings included in "Non-operating income, net"	(939)		182		(757)		—		—		—		—		—		—
Other comprehensive loss	$	(2,534)	$	532	$	(2,002)	$	(2,718)	$	159	$	(2,559)	$	(2,528)	$	121	$	(2,407)

Schedule of accumulated other comprehensive income (loss)

The following table summarizes the changes in accumulated other comprehensive loss by component:

(in thousands)	Defined Benefit Plans		Foreign Currency Hedge		Interest Rate Hedge		Available-for-Sale Securities		Cumulative Translation Adjustment		Accumulated Other Comprehensive Loss
Balance as of January 28, 2018	$	(2,030)	$	—	$	—	$	—	$	830	$	(1,200)
Other comprehensive (loss) income	(2,481)		74		—		—		—		(2,407)
Balance as of January 27, 2019	(4,511)		74		—		—		830		(3,607)
Other comprehensive (loss) income	(4,991)		(74)		—		2,506		—		(2,559)
Balance as of January 26, 2020	(9,502)		—		—		2,506		830		(6,166)
Other comprehensive income (loss)	14		—		(1,399)		(617)		—		(2,002)
Balance as of January 31, 2021	$	(9,488)	$	—	$	(1,399)	$	1,889	$	830	$	(8,168)

Schedule of earnings per share calculation, basic and diluted

The computation of basic and diluted earnings per common share was as follows:

	Fiscal Year Ended
(in thousands, except per share data)	January 31, 2021		January 26, 2020		January 27, 2019
Net income attributable to common stockholders	$	59,903	$	31,871	$	69,639
Weighted average common shares outstanding–basic	65,208		66,263		65,982
Dilutive effect of share-based compensation	851		1,155		2,499
Weighted average common shares outstanding–diluted	66,059		67,418		68,481
Basic earnings per common share	$	0.92	$	0.48	$	1.06
Diluted earnings per common share	$	0.91	$	0.47	$	1.02
Anti-dilutive shares not included in the above calculations	406		120		553