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v3.20.1

Immaterial Restatement of Prior Period Financial Statements (Tables) | 12 Months Ended
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Jan. 26, 2020
Accounting Changes and Error Corrections [Abstract] |
Immaterial Restatement of Prior Period Financial Statements | The impact of the corrections on the Company's Statements of Income and Statements of Comprehensive Income are presented in the table below:
| Fiscal Year Ended
| January 27, 2019 |  | January 28, 2018
(in thousands) | As Reported |  | As Corrected |  | As Reported |  | As Corrected
Selling, general and administrative | $ | 151,397 |  |  | $ | 145,246 |  |  | $ | 146,303 |  |  | $ | 148,146 |
Product development and engineering | $ | 109,918 |  |  | $ | 109,047 |  |  | $ | 104,798 |  |  | $ | 105,070 |
Total operating costs and expenses | $ | 278,545 |  |  | $ | 271,523 |  |  | $ | 283,235 |  |  | $ | 285,350 |
Operating income | $ | 98,477 |  |  | $ | 105,499 |  |  | $ | 68,736 |  |  | $ | 66,621 |
Income before taxes and equity in net gains (losses) of equity method investments | $ | 63,098 |  |  | $ | 70,120 |  |  | $ | 59,871 |  |  | $ | 57,756 |
(Benefit) provision for income taxes | $ | (84 | ) |  | $ | 355 |  |  | $ | 23,191 |  |  | $ | 22,853 |
Net income before equity in net gains (losses) of equity method investments | $ | 63,182 |  |  | $ | 69,765 |  |  | $ | 36,680 |  |  | $ | 34,903 |
Net income | $ | 63,056 |  |  | $ | 69,639 |  |  | $ | 36,426 |  |  | $ | 34,649 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.96 |  |  | $ | 1.06 |  |  | $ | 0.55 |  |  | $ | 0.52 |
Diluted | $ | 0.92 |  |  | $ | 1.02 |  |  | $ | 0.54 |  |  | $ | 0.51 |
Comprehensive income | $ | 60,649 |  |  | $ | 67,232 |  |  | $ | 36,520 |  |  | $ | 34,743 |
The impact of the corrections on the Company's Balance Sheets are presented in the table below:
| As of
| January 27, 2019 |  | January 28, 2018
(in thousands) | As Reported |  | As Corrected |  | As Reported |  | As Corrected
Deferred tax assets | $ | 14,362 |  |  | $ | 14,261 |  |  | $ | 4,236 |  |  | $ | 4,574 |
Total assets | $ | 1,062,881 |  |  | $ | 1,062,780 |  |  | $ | 1,085,776 |  |  | $ | 1,086,114 |
Additional paid-in capital | $ | 456,791 |  |  | $ | 451,884 |  |  | $ | 415,056 |  |  | $ | 417,171 |
Retained earnings | $ | 574,930 |  |  | $ | 579,736 |  |  | $ | 502,346 |  |  | $ | 500,569 |
Total stockholders' equity | $ | 682,681 |  |  | $ | 682,580 |  |  | $ | 665,013 |  |  | $ | 665,351 |
Total equity | $ | 682,681 |  |  | $ | 682,580 |  |  | $ | 665,013 |  |  | $ | 665,351 |
Total liabilities and equity | $ | 1,062,881 |  |  | $ | 1,062,780 |  |  | $ | 1,085,776 |  |  | $ | 1,086,114 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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