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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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