Stockholders' Equity (Tables)

12 Months Ended

Feb. 01, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive (Loss) Income

The component of accumulated other comprehensive (loss) income and the adjustments to other comprehensive (loss) income for amounts reclassified from accumulated other comprehensive (loss) income into net income is as follows (in thousands):

	Foreign currency translation adjustments			Net unrealized gains (losses) on available-for- sale investments			Accumulated other comprehensive income (loss)
Balance at January 28, 2017	$	(16,474	)	$	(14	)	$	(16,488	)
Other comprehensive income, net (1)		16,583			(60	)		16,523
Balance at February 3, 2018	$	109		$	(74	)	$	35
Other comprehensive loss, net (1)		(9,379	)		120			(9,259	)
Balance at February 2, 2019	$	(9,270	)	$	46		$	(9,224	)
Other comprehensive loss, net (1)		(4,426	)		1,059			(3,367	)
Balance at February 1, 2020	$	(13,696	)	$	1,105		$	(12,591	)

(1) Other comprehensive (loss) income before reclassifications is $1.7 million, net of taxes for net unrealized gains (losses) on available-for-sale investments and $0.6 million, net of taxes for net unrealized gains (losses) reclassified from accumulated other comprehensive (loss) income for the fiscal year ended February 1, 2020. Other comprehensive (loss) income before reclassifications is net of taxes less than $0.1 million for the fiscal years ended February 2, 2019 and February 3, 2018 for both net unrealized gains (losses) on available-for-sale investments and accumulated other comprehensive (loss) income.  Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.