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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2021

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 2020				Fiscal 2019
Beginning balance		$	511			$	542
Provision			286				151
Write-offs			(117	)			(182	)
Ending balance		$	680			$	511

Summary of Property and Equipment, Net

As of the balance sheet dates, Property and equipment, net consisted of the following:

(in thousands)		Asset Lives (years)		January 29, 2021				January 31, 2020
Land		-		$	3,475			$	3,459
Buildings and improvements		15-30			101,421				100,269
Furniture, fixtures and equipment		3-10			61,807				59,731
Computer hardware and software		3-10			210,823				181,160
Leasehold improvements		3-7			12,941				8,423
Construction in progress					8,343				22,796
Gross property and equipment					398,810				375,838
Accumulated depreciation					(253,522	)			(218,173	)
Total property and equipment, net				$	145,288			$	157,665

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 majority of deferred revenue as of January 29, 2021 is expected to be recognized in Net revenue in the fiscal quarter ending April 30, 2021, as products are delivered to customers.

(in thousands)		Fiscal 2020				Fiscal 2019
Deferred revenue beginning of period		$	8,096			$	9,051
Deferred revenue recognized in period			(7,882	)			(9,051	)
Revenue deferred in period			16,973				8,096
Deferred revenue end of period		$	17,187			$	8,096

Gift Card Reconciliation

The following table provides the reconciliation of the contract liability related to gift cards:

(in thousands)		Fiscal 2020				Fiscal 2019
Balance as of beginning of period		$	22,592			$	18,191
Gift cards sold			52,315				65,662
Gift cards redeemed			(47,061	)			(60,043	)
Gift card breakage			(1,048	)			(1,218	)
Balance as of end of period		$	26,798			$	22,592

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 and net income (loss).

		Fiscal 2020				Fiscal 2019				Fiscal 2018
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,453, $3,505 and $2,816, respectively)		$	(12,988	)		$	(13,183	)		$	(10,592	)
Other comprehensive income (loss)
Foreign currency translation adjustments (net of tax of $(466), $(52) and $689, respectively)			1,767				195				(2,591	)
Ending Balance: Accumulated other comprehensive loss (net of tax of $2,987, $3,453 and $3,505, respectively)		$	(11,221	)		$	(12,988	)		$	(13,183	)

Schedule of Components of Basic and Diluted EPS

The following table summarizes the components of basic and diluted EPS:

(in thousands)		Fiscal 2020				Fiscal 2019				Fiscal 2018
Net income		$	10,836			$	19,290			$	11,590
Basic weighted average shares outstanding			32,566				32,343				32,190
Dilutive impact of stock awards			86				2				336
Diluted weighted average shares outstanding			32,652				32,345				32,526
Basic earnings per share		$	0.33			$	0.60			$	0.36
Dilutive earnings per share		$	0.33			$	0.60			$	0.36

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