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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 02, 2018
Accounting Policies [Abstract] |
Schedule of allowance for doubtful accounts | Changes in the balance of the allowance for doubtful accounts are as follows:
(in thousands) | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Beginning balance | $ | 579 |  |  | $ | 626 |  |  | $ | 688 |
Provision | 187 |  |  | 281 |  |  | 286 |
Write-offs | (129 | ) |  | (328 | ) |  | (348 | )
Ending balance | $ | 637 |  |  | $ | 579 |  |  | $ | 626 |
Summary of property and equipment, net | Property and equipment, net consisted of the following:
(in thousands) | Asset Lives |  | February 2, 2018 |  | January 27, 2017
Land | — |  | $ | 3,533 |  |  | $ | 3,466 |
Buildings and improvements | 15-30 |  | 100,122 |  |  | 98,213 |
Furniture, fixtures and equipment | 3-10 |  | 69,940 |  |  | 78,563 |
Computer hardware and software | 3-10 |  | 122,336 |  |  | 82,491 |
Leasehold improvements | 3-7 |  | 10,329 |  |  | 11,176 |
Assets in development |  |  | 23,428 |  |  | 34,882 |
Gross property and equipment |  |  | 329,688 |  |  | 308,791 |
Accumulated depreciation |  |  | (193,187 | ) |  | (185,955 | )
Total property and equipment, net |  |  | $ | 136,501 |  |  | $ | 122,836 |
Schedule of sales returns and allowances reserve | Reserves for sales returns and allowances consisted of the following:
(in thousands) | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Beginning balance | $ | 11,794 |  |  | $ | 12,605 |  |  | $ | 13,868 |
Provision | 159,440 |  |  | 143,410 |  |  | 166,579 |
Write-offs | (160,101 | ) |  | (144,221 | ) |  | (167,842 | )
Ending balance | $ | 11,133 |  |  | $ | 11,794 |  |  | $ | 12,605 |
Schedule of restructuring costs | The following table summarizes the activity of the Company's restructuring accrual:
(in thousands) | Termination Costs |  | Other Costs |  | Total
Balance as of January 27, 2017 | $ | — |  |  | $ | — |  |  | $ | — |
Provision | 2,401 |  |  | 1,520 |  |  | 3,921 |
Cash disbursements | (1,793 | ) |  | — |  |  | (1,793 | )
Non-cash items | — |  |  | 546 |  |  | 546 |
Balance as of February 2, 2018 | $ | 608 |  |  | $ | 2,066 |  |  | $ | 2,674 |
Schedule of accumulated other comprehensive income (loss) |
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Beginning balance: Accumulated other comprehensive loss (net of tax of $6,691, $5,053 and $3,931, respectively) |  | $ | (12,426 | ) |  | $ | (9,384 | ) |  | $ | (7,298 | )
Other comprehensive income (loss) |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of $(1,427), $1,638, and $1,122, respectively) |  | 4,282 |  |  | (3,042 | ) |  | (2,086 | )
Impact of Tax Act |  | (2,448 | ) |  | — |  |  | — |
Ending balance: Accumulated other comprehensive loss (net of tax of $2,816, $6,691, and $5,053 respectively) |  | $ | (10,592 | ) |  | $ | (12,426 | ) |  | $ | (9,384 | )
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 2017 |  | Fiscal 2016 |  | Fiscal 2015
Net income (loss) |  | $ | 28,195 |  |  | $ | (109,782 | ) |  | $ | (19,548 | )
Basic weighted average shares outstanding |  | 32,076 |  |  | 32,021 |  |  | 31,979 |
Dilutive effect of stock awards |  | 34 |  |  | — |  |  | — |
Diluted weighted average shares outstanding |  | 32,110 |  |  | 32,021 |  |  | 31,979 |
Basic earnings (loss) per share |  | $ | 0.88 |  |  | $ | (3.43 | ) |  | $ | (0.61 | )
Diluted earnings (loss) per share |  | $ | 0.88 |  |  | $ | (3.43 | ) |  | $ | (0.61 | )

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