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Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 29, 2023
Accounting Policies [Abstract] |
Schedule of changes in other comprehensive income (loss) by component | The following table summarizes the changes in other comprehensive income (loss) by component:
| Fiscal Year Ended
| January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
(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 income (loss) before reclassifications | $ | 4,363 |  |  | $ | (568) |  |  | $ | 3,795 |  |  | $ | 1,792 |  |  | $ | (217) |  |  | $ | 1,575 |  |  | $ | (2,879) |  |  | $ | (469) |  |  | $ | (3,348) |
Amounts reclassified to earnings included in "Selling, general and administrative" | 1,909 |  |  | (313) |  |  | 1,596 |  |  | 2,722 |  |  | (421) |  |  | 2,301 |  |  | 2,901 |  |  | 461 |  |  | 3,362 |
Foreign currency hedge: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassifications | 604 |  |  | (105) |  |  | 499 |  |  | — |  |  | — |  |  | — |  |  | 780 |  |  | (178) |  |  | 602 |
Amounts reclassified to earnings included in "Selling, general and administrative" | 112 |  |  | (53) |  |  | 59 |  |  | — |  |  | — |  |  | — |  |  | (780) |  |  | 178 |  |  | (602) |
Interest rate hedge: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 1,595 |  |  | (343) |  |  | 1,252 |  |  | 1,064 |  |  | (229) |  |  | 835 |  |  | (2,320) |  |  | 499 |  |  | (1,821) |
Amounts reclassified to earnings included in "Interest expense" | (2,189) |  |  | 471 |  |  | (1,718) |  |  | 948 |  |  | (204) |  |  | 744 |  |  | 538 |  |  | (116) |  |  | 422 |
Available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassifications | — |  |  | — |  |  | — |  |  | 813 |  |  | (175) |  |  | 638 |  |  | 165 |  |  | (25) |  |  | 140 |
Amounts reclassified to earnings included in "Non-operating income, net" | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (939) |  |  | 182 |  |  | (757) |
Cumulative translation gain: | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Reclassification of cumulative translation gain to net income | (48) |  |  | — |  |  | (48) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) | $ | 6,346 |  |  | $ | (911) |  |  | $ | 5,435 |  |  | $ | 7,339 |  |  | $ | (1,246) |  |  | $ | 6,093 |  |  | $ | (2,534) |  |  | $ | 532 |  |  | $ | (2,002) |
Schedule of accumulated other comprehensive income (loss) | The following table summarizes the changes in accumulated other comprehensive income (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 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) |
Other comprehensive income | 3,876 |  |  | — |  |  | 1,579 |  |  | 638 |  |  | — |  |  | 6,093 |
Balance as of January 30, 2022 | (5,612) |  |  | — |  |  | 180 |  |  | 2,527 |  |  | 830 |  |  | (2,075) |
Other comprehensive income (loss) | 5,391 |  |  | 558 |  |  | (466) |  |  | — |  |  | (48) |  |  | 5,435 |
Balance as of January 29, 2023 | $ | (221) |  |  | $ | 558 |  |  | $ | (286) |  |  | $ | 2,527 |  |  | $ | 782 |  |  | $ | 3,360 |
Schedule of earnings per share calculation, basic and diluted | The computation of basic and diluted earnings per share was as follows:
|  | Fiscal Year Ended
(in thousands, except per share data) |  | January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
Net income attributable to common stockholders |  | $ | 61,380 |  |  | $ | 125,664 |  |  | $ | 59,903 |
Weighted-average shares outstanding–basic |  | 63,770 |  | 64,662 |  | 65,208
Dilutive effect of share-based compensation |  | 243 |  |  | 903 |  | 851 |
Weighted-average shares outstanding–diluted |  | 64,013 |  | 65,565 |  | 66,059
Earnings per share: |  |  |  |  |  |
Basic |  | $ | 0.96 |  |  | $ | 1.94 |  |  | $ | 0.92 |
Diluted |  | $ | 0.96 |  |  | $ | 1.92 |  |  | $ | 0.91 |
Anti-dilutive shares not included in the above calculations: |  |  |  |  |  |
Share-based compensation |  | 1,211 |  |  | 35 |  |  | 406 |
Warrants |  | 8,573 |  |  | — |  |  | — |
Total anti-dilutive shares |  | 9,784 |  | 35 |  | 406

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