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v3.20.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2020
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 2019 |  |  | Fiscal 2018 |
Beginning balance |  | $ | 542 |  |  | $ | 637 |
Provision |  |  | 151 |  |  |  | 192 |
Write-offs |  |  | (182 | ) |  |  | (287 | )
Ending balance |  | $ | 511 |  |  | $ | 542 |
Summary of Property and Equipment, Net | As of the balance sheet dates, Property and equipment, net consisted of the following:
(in thousands) |  | Asset Lives |  | January 31, 2020 |  |  | February 1, 2019 |
Land |  | - |  | $ | 3,459 |  |  | $ | 3,459 |
Buildings and improvements |  | 15-30 |  |  | 100,269 |  |  |  | 99,400 |
Furniture, fixtures and equipment |  | 3-10 |  |  | 59,731 |  |  |  | 62,823 |
Computer hardware and software |  | 3-10 |  |  | 181,160 |  |  |  | 146,400 |
Leasehold improvements |  | 3-7 |  |  | 8,423 |  |  |  | 6,569 |
Construction in progress |  |  |  |  | 22,796 |  |  |  | 27,296 |
Gross property and equipment |  |  |  |  | 375,838 |  |  |  | 345,947 |
Accumulated depreciation |  |  |  |  | (218,173 | ) |  |  | (196,053 | )
Total property and equipment, net |  |  |  | $ | 157,665 |  |  | $ | 149,894 |
Deferred Revenue Disclosure | The following table summarizes the deferred revenue associated with payments received in advance of the transfer of control to the customer reported in Other current liabilities in the Consolidated Balance Sheets and amounts recognized through Net revenue for each period presented. The remainder of deferred revenue as of January 31, 2020 is expected to be recognized in Net revenue in the fiscal quarter ending May 1, 2020, as products are delivered to customers.
(in thousands) |  | Fiscal 2019 |  |  | Fiscal 2018 |
Deferred revenue beginning of period |  | $ | 9,051 |  |  | $ | 12,993 |
Deferred revenue recognized in period |  |  | (9,051 | ) |  |  | (12,993 | )
Revenue deferred in period |  |  | 8,096 |  |  |  | 9,051 |
Deferred revenue end of period |  | $ | 8,096 |  |  | $ | 9,051 |
Gift Card Reconciliation | The following table provides the reconciliation of the contract liability related to gift cards:
(in thousands) |  | Fiscal 2019 |  |  | Fiscal 2018 |
Balance as of beginning of period |  | $ | 18,191 |  |  | $ | 19,272 |
Gift cards sold |  |  | 65,662 |  |  |  | 57,465 |
Gift cards redeemed |  |  | (60,043 | ) |  |  | (56,502 | )
Gift card breakage |  |  | (1,218 | ) |  |  | (984 | )
Change in accounting principle |  |  | — |  |  |  | (1,060 | )
Balance as of January 31, 2020 |  | $ | 22,592 |  |  | $ | 18,191 |
Schedule of Other Comprehensive Income (Loss) | Other comprehensive income (loss) encompasses all changes in equity other than those arising from transactions with stockholders, and is comprised solely of foreign currency translation adjustments, impact of the Tax Act on the translation adjustments and net income (loss).
|  | Fiscal 2019 |  |  | Fiscal 2018 |  |  | Fiscal 2017 |
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,505, $2,816 and $6,691, respectively) |  | $ | (13,183 | ) |  | $ | (10,592 | ) |  | $ | (12,426 | )
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax of $(52), $689 and $(1,427), respectively) |  |  | 195 |  |  |  | (2,591 | ) |  |  | 4,282 |
Impact of Tax Act |  |  | — |  |  |  | — |  |  |  | (2,448 | )
Ending Balance: Accumulated other comprehensive loss (net of tax of $3,453, $3,505 and $2,816, respectively) |  | $ | (12,988 | ) |  | $ | (13,183 | ) |  | $ | (10,592 | )
Schedule of Components of Basic and Diluted EPS | The following table summarizes the components of basic and diluted EPS:
(in thousands) |  | Fiscal 2019 |  |  | Fiscal 2018 |  |  | Fiscal 2017 |
Net income |  | $ | 19,290 |  |  | $ | 11,590 |  |  | $ | 28,195 |
Basic weighted average shares outstanding |  |  | 32,343 |  |  |  | 32,190 |  |  |  | 32,076 |
Dilutive impact of stock awards |  |  | 2 |  |  |  | 336 |  |  |  | 34 |
Diluted weighted average shares outstanding |  |  | 32,345 |  |  |  | 32,526 |  |  |  | 32,110 |
Basic earnings per share |  | $ | 0.60 |  |  | $ | 0.36 |  |  | $ | 0.88 |
Dilutive earnings per share |  | $ | 0.60 |  |  | $ | 0.36 |  |  | $ | 0.88 |
Schedule of Impact of Adoption on Consolidated Balance Sheet | The impact of adoption of the new lease guidance on the Consolidated Balance Sheets as of February 2, 2019 was as follows. See Note 4, Leases, for further details.
(in thousands) |  | February 1, 2019 (as reported) |  |  | Impact of Adoption |  |  | February 2, 2019 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | — |  |  | $ | 27,494 |  |  | $ | 27,494 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Lease liability - current |  |  | — |  |  |  | 9,892 |  |  |  | 9,892 |
Lease liability - long-term |  |  | — |  |  |  | 21,700 |  |  |  | 21,700 |
Stockholders' Equity: |  |  |  |  |  |  |  |  |  |  | — |
Accumulated deficit |  |  | (17,159 | ) |  |  | (1,741 | ) | (1) |  | (18,900 | )
| (1) | At the time of implementation, the Company determined certain Operating lease right-of-use assets were impaired and recorded an adjustment to beginning retained earnings related to these impairments, net of tax.

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