Stockholders' Equity (Tables)

3 Months Ended

May 01, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

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

	Foreign currency translation adjustments			Net unrealized gain/loss on available-for- sale debt securities			Accumulated other comprehensive income (loss)
Three months ended May 1, 2021:
Balance at January 31, 2021	$	(1,407	)	$	2,346		$	939
Other comprehensive loss, net (1)		268			(761	)		(493	)
Balance at May 1, 2021	$	(1,139	)	$	1,585		$	446
Three months ended May 2, 2020:
Balance at February 1, 2020	$	(13,696	)	$	1,105		$	(12,591	)
Other comprehensive loss, net (1)		(1,961	)		(344	)		(2,305	)
Balance at May 2, 2020	$	(15,657	)	$	761		$	(14,896	)

(1) Other comprehensive income (loss) is net of immaterial taxes for the three months ended May 1, 2021 and May 2, 2020 for net unrealized gains 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.