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Shareholders' Equity (Tables)

3 Months Ended

May 01, 2021

Equity [Abstract]

Schedule of Stock by Class

The following table provides additional information for our common shares:

			May 1, 2021												January 30, 2021												May 2, 2020
(in thousands)			Class A						Class B						Class A						Class B						Class A						Class B
Authorized shares			250,000						100,000						250,000						100,000						250,000						100,000
Issued shares			87,303						7,733						86,835						7,733						86,471						7,733
Outstanding shares			65,134						7,733						64,666						7,733						64,302						7,733
Treasury shares			22,169						—						22,169						—						22,169						—

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes for the balances of each component of accumulated other comprehensive loss were as follows (all amounts are net of tax):

			Three months ended
			May 1, 2021																		May 2, 2020
(in thousands)			Foreign Currency Translation						Available-for-Sale Securities						Total						Foreign Currency Translation						Available-for-Sale Securities						Total
Accumulated other comprehensive income (loss) - beginning of period			$	(3,286)					$	—					$	(3,286)					$	(2,668)					$	173					$	(2,495)
Other comprehensive income (loss) before reclassifications			543						—						543						(3,541)						195						(3,346)
Amounts reclassified to non-operating income (expenses), net			—						—						—						—						(368)						(368)
Other comprehensive income (loss)			543						—						543						(3,541)						(173)						(3,714)
Accumulated other comprehensive loss - end of period			$	(2,743)					$	—					$	(2,743)					$	(6,209)					$	—					$	(6,209)

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