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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 27, 2017
Accounting Policies [Abstract] |
Schedule of allowance for doubtful accounts | Changes in the balance of the allowance for doubtful accounts are as follows for the following years:
(in thousands) | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Beginning balance | $ | 626 |  |  | $ | 688 |  |  | $ | 1,031 |
Provision | 281 |  |  | 286 |  |  | 371 |
Write-offs | (328 | ) |  | (348 | ) |  | (714 | )
Ending balance | $ | 579 |  |  | $ | 626 |  |  | $ | 688 |
Summary of property and equipment, net | Property and equipment, net consisted of the following:
(in thousands) | Asset Lives |  | January 27, 2017 |  | January 29, 2016
Land | — |  | $ | 3,466 |  |  | $ | 3,509 |
Buildings and improvements | 15-30 |  | 98,213 |  |  | 99,957 |
Furniture, fixtures and equipment | 3-10 |  | 78,563 |  |  | 78,864 |
Computer hardware and software | 3-5 |  | 82,491 |  |  | 75,170 |
Leasehold improvements | 3-7 |  | 11,176 |  |  | 12,841 |
Assets in development |  |  | 34,882 |  |  | 17,020 |
Gross property and equipment |  |  | 308,791 |  |  | 287,361 |
Accumulated depreciation |  |  | (185,955 | ) |  | (177,530 | )
Total property and equipment, net |  |  | $ | 122,836 |  |  | $ | 109,831 |
Schedule of sales returns and allowances reserve | Reserves for sales returns and allowances consisted of the following:
(in thousands) | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Beginning balance | $ | 12,605 |  |  | $ | 13,868 |  |  | $ | 13,805 |
Provision | 143,410 |  |  | 166,579 |  |  | 187,000 |
Write-offs | (144,221 | ) |  | (167,842 | ) |  | (186,937 | )
Ending balance | $ | 11,794 |  |  | $ | 12,605 |  |  | $ | 13,868 |
Schedule of accumulated other comprehensive income (loss) |
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Beginning balance: Accumulated other comprehensive loss (net of tax of $5,053, $3,931 and $1,211, respectively) |  | $ | (9,384 | ) |  | $ | (7,298 | ) |  | $ | (1,995 | )
Other comprehensive loss |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of $1,638, $1,122, and $2,720, respectively) |  | (3,042 | ) |  | (2,086 | ) |  | (5,303 | )
Ending balance: Accumulated other comprehensive loss (net of tax of $6,691, $5,053, and $3,931, respectively) |  | $ | (12,426 | ) |  | $ | (9,384 | ) |  | $ | (7,298 | )
Schedule of earnings per share, basic and diluted | The following table summarizes the components of basic and diluted EPS:
(in thousands, except per share amounts) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Net (loss) income |  | $ | (109,782 | ) |  | $ | (19,548 | ) |  | $ | 73,799 |
Basic weighted average shares outstanding |  | 32,021 |  |  | 31,979 |  |  | 31,957 |
Dilutive effect of stock awards |  | — |  |  | — |  |  | 59 |
Diluted weighted average shares outstanding |  | 32,021 |  |  | 31,979 |  |  | 32,016 |
Basic (loss) earnings per share |  | $ | (3.43 | ) |  | $ | (0.61 | ) |  | $ | 2.31 |
Diluted (loss) earnings per share |  | $ | (3.43 | ) |  | $ | (0.61 | ) |  | $ | 2.31 |

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