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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jan. 30, 2021

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss By Component

The following tables present the changes in AOCI by component and, if applicable, the reclassifications out of AOCI for the periods presented:

						For the Three Months Ended January 30, 2021																		For the Three Months Ended February 1, 2020
(in thousands)						Available-for-sale Securities						Foreign Currency Translation						Total						Available-for-sale Securities						Foreign Currency Translation						Total
Beginning balance						$	550					$	1,177					$	1,727					$	219					$	1,177					$	1,396
Other comprehensive income (loss) before reclassifications(1)						(389)						1,929						1,540						249						651						900
Amounts reclassified from AOCI						1						—						1						(2)						—						(2)
Net change in AOCI						(388)						1,929						1,541						247						651						898
Ending balance						$	162					$	3,106					$	3,268					$	466					$	1,828					$	2,294

						For the Six Months Ended January 30, 2021																		For the Six Months Ended February 1, 2020
(in thousands)						Available-for-sale Securities						Foreign Currency Translation						Total						Available-for-sale Securities						Foreign Currency Translation						Total
Beginning balance						$	1,213					$	1,515					$	2,728					$	391					$	(578)					$	(187)
Other comprehensive income (loss) before reclassifications(1)						(937)						1,591						654						77						2,406						2,483
Amounts reclassified from AOCI						(114)						—						(114)						(2)						—						(2)
Net change in AOCI						(1,051)						1,591						540						75						2,406						2,481
Ending balance						$	162					$	3,106					$	3,268					$	466					$	1,828					$	2,294

 (1) The associated income tax effects for gains / losses on available-for-sale securities for the three and six months ended February 1, 2020, were $267 and $142, respectively. There was no associated income tax effect for gains/ losses on available-for-sale securities for the three and six months ended January 30, 2021, as we have recorded a valuation allowance against these deferred tax balances.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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