Stockholders' Equity

6 Months Ended

Aug. 04, 2018

Equity [Abstract]

Stockholders' Equity

7. Stockholders’ Equity

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 income are as follows (in thousands):

	Foreigncurrency translation adjustments			Net unrealized gains (losses) on available-for-sale debt securities			Accumulated other comprehensive loss
Three months ended August 4, 2018:
Balance at May 5, 2018	$	(4,766	)	$	(142	)	$	(4,908	)
Other comprehensive (loss) income, net (1)		(3,293	)		100			(3,193	)
Balance at August 4, 2018	$	(8,059	)	$	(42	)	$	(8,101	)
Three months ended July 29, 2017:
Balance at April 27, 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	)

	Foreign currency translation adjustments			Net unrealized gains (losses) on available-for-sale investments			Accumulated other comprehensive loss
Six months ended August 4, 2018:
Balance at February 3, 2018	$	109		$	(74	)	$	35
Other comprehensive income, net (1)		(8,168	)		32			(8,136	)
Balance at August 4, 2018	$	(8,059	)	$	(42	)	$	(8,101	)
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	)

(1) Other comprehensive (loss) income is net of immaterial taxes for the three and six months ended August 4, 2018 and July 29, 2017 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.