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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2022

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 2021				Fiscal 2020
Beginning balance		$	680			$	511
Provision			158				286
Write-offs			(213	)			(117	)
Ending balance		$	625			$	680

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 28, 2022				January 29, 2021
Land		-		$	3,468			$	3,475
Buildings and improvements		15-30			102,077				101,421
Furniture, fixtures and equipment		3-10			61,751				61,807
Computer hardware and software		3-10			211,726				210,823
Leasehold improvements		3-7			12,818				12,941
Construction in progress					15,278				8,343
Gross property and equipment					407,118				398,810
Less: Accumulated depreciation					(277,327	)			(253,522	)
Total property and equipment, net				$	129,791			$	145,288

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 28, 2022 is expected to be recognized in Net revenue in the fiscal quarter ending April 29, 2022, as products are delivered to customers.

(in thousands)		Fiscal 2021				Fiscal 2020
Deferred revenue beginning of period		$	17,187			$	8,096
Deferred revenue recognized in period			(16,973	)			(7,882	)
Revenue deferred in period			8,346				16,973
Deferred revenue end of period		$	8,560			$	17,187

Gift Card Reconciliation

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

(in thousands)		Fiscal 2021				Fiscal 2020
Balance as of beginning of period		$	26,798			$	22,592
Gift cards sold			55,107				52,315
Gift cards redeemed			(44,391	)			(47,061	)
Gift card breakage			(4,444	)			(1,048	)
Balance as of end of period		$	33,070			$	26,798

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 2021				Fiscal 2020				Fiscal 2019
Beginning balance: Accumulated other comprehensive loss (net of tax of $2,987, $3,453 and $3,505, respectively)		$	(11,221	)		$	(12,988	)		$	(13,183	)
Other comprehensive (loss) income
Foreign currency translation adjustments (net of tax of $374, $(466) and $(52), respectively)			(1,421	)			1,767				195
Ending balance: Accumulated other comprehensive loss (net of tax of $3,361, $2,987 and $3,453, respectively)		$	(12,642	)		$	(11,221	)		$	(12,988	)

Schedule of Components of Basic and Diluted EPS

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

(in thousands)		Fiscal 2021				Fiscal 2020				Fiscal 2019
Net income		$	33,369			$	10,836			$	19,290
Basic weighted average shares outstanding			32,929				32,566				32,343
Dilutive impact of stock awards			752				86				2
Diluted weighted average shares outstanding			33,681				32,652				32,345
Basic earnings per share		$	1.01			$	0.33			$	0.60
Diluted earnings per share		$	0.99			$	0.33			$	0.60

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