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v3.20.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock, at Cost | Accumulated Other Comprehensive Loss | Stockholders’ Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 29, 2017 | $ 605,263 | $ 785 | $ 390,938 | $ 467,941 | $ (253,107) | $ (1,294) | $ 605,263 | $ 0
Beginning balance (in shares) at Jan. 29, 2017 |  | 65,793,083 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 34,649 |  |  | 34,649 |  |  | 34,649 |
Other comprehensive income (loss), net of tax | 94 |  |  |  |  | 94 | 94 |
Stock-based compensation | 47,206 |  | 47,206 |  |  |  | 47,206 |
Repurchase of common stock | (14,849) |  |  |  | (14,849) |  | (14,849) |
Repurchase of outstanding common stock (in shares) |  | (442,607) |  |  |  |  |  |
Treasury stock reissued | (4,991) |  | (20,973) |  | 15,982 |  | (4,991) |
Treasury stock reissued (in shares) |  | 929,653 |  |  |  |  |  |
Ending balance at Jan. 28, 2018 | 665,351 | $ 785 | 417,171 | 500,569 | (251,974) | (1,200) | 665,351 | 0
Ending balance (in shares) at Jan. 28, 2018 |  | 66,280,129 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 69,639 |  |  | 69,639 |  |  | 69,639 |
Other comprehensive income (loss), net of tax | (2,407) |  |  |  |  | (2,407) | (2,407) |
Stock-based compensation | 58,921 |  | 58,921 |  |  |  | 58,921 |
Repurchase of common stock | (116,210) |  |  |  | (116,210) |  | (116,210) |
Repurchase of outstanding common stock (in shares) |  | (2,448,133) |  |  |  |  |  |
Treasury stock reissued | (2,242) |  | (24,208) |  | 21,966 |  | (2,242) |
Treasury stock reissued (in shares) |  | 1,406,259 |  |  |  |  |  |
Ending balance at Jan. 27, 2019 | $ 682,580 | $ 785 | 451,884 | 579,736 | (346,218) | (3,607) | 682,580 | 0
Ending balance (in shares) at Jan. 27, 2019 | 65,238,255 | 65,238,255 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | $ 31,866 |  |  | 31,871 |  |  | 31,871 | (5)
Other comprehensive income (loss), net of tax | (2,559) |  |  |  |  | (2,559) | (2,559) |
Capital contribution from outside party to a consolidated subsidiary | 251 |  |  |  |  |  |  | 251
Stock-based compensation | 50,786 |  | 50,786 |  |  |  | 50,786 |
Repurchase of common stock | (70,219) |  |  |  | (70,219) |  | (70,219) |
Repurchase of outstanding common stock (in shares) |  | (1,471,703) |  |  |  |  |  |
Treasury stock reissued | (15,505) |  | (44,091) |  | 28,586 |  | (15,505) |
Treasury stock reissued (in shares) |  | 1,991,563 |  |  |  |  |  |
Ending balance at Jan. 26, 2020 | $ 677,200 | $ 785 | $ 458,579 | $ 611,607 | $ (387,851) | $ (6,166) | $ 676,954 | $ 246
Ending balance (in shares) at Jan. 26, 2020 | 65,758,115 | 65,758,115 |  |  |  |  |  |

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