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Stockholders' Equity
6 Months Ended
Jul. 29, 2017
Equity [Abstract]  
Stockholders' Equity

6. Stockholders’ Equity

Share Repurchase—In December 2015, our Board of Directors authorized us to repurchase up to $70.0 million of our common stock. This program was completed at January 28, 2017. There was no share repurchase activity during the six months ended July 29, 2017 and 1.1 million shares repurchased during the six months ended July 30, 2016.

Accumulated Other Comprehensive Loss—The components of accumulated other comprehensive loss and the adjustments to other comprehensive income for amounts reclassified from accumulated other comprehensive loss into net loss are as follows (in thousands):

 

 

 

Foreign currency

translation

adjustments

 

 

Net unrealized

gains (losses) on

available-for-sale

investments

 

 

Accumulated other

comprehensive

loss

 

Three months ended July 29, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at April 29, 2017

 

$

(14,995

)

 

$

(3

)

 

$

(14,998

)

Other comprehensive income, net (1)

 

 

8,305

 

 

 

17

 

 

 

8,322

 

Balance at July 29, 2017

 

$

(6,690

)

 

$

14

 

 

$

(6,676

)

Three months ended July 30, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at April 30, 2016

 

$

(10,143

)

 

$

(117

)

 

$

(10,260

)

Other comprehensive (loss) income, net (1)

 

 

(2,664

)

 

 

122

 

 

 

(2,542

)

Balance at July 30, 2016

 

$

(12,807

)

 

$

5

 

 

$

(12,802

)

 

 

Foreign currency

translation

adjustments

 

 

Net unrealized

gains (losses) on

available-for-sale

investments

 

 

Accumulated other

comprehensive

loss

 

Six months ended July 29, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 28, 2017

 

$

(16,474

)

 

$

(14

)

 

$

(16,488

)

Other comprehensive income, net (1)

 

 

9,784

 

 

 

28

 

 

 

9,812

 

Balance at July 29, 2017

 

$

(6,690

)

 

$

14

 

 

$

(6,676

)

Six months ended July 30, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 30, 2016

 

$

(15,136

)

 

$

(111

)

 

$

(15,247

)

Other comprehensive income, net (1)

 

 

2,329

 

 

 

116

 

 

 

2,445

 

Balance at July 30, 2016

 

$

(12,807

)

 

$

5

 

 

$

(12,802

)

 

(1)

Other comprehensive income is net of immaterial taxes for the three and six months ended July 29, 2017 and July 30, 2016 for both net unrealized gains (losses) on available-for-sale investments.  Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.