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Significant Accounting Policies (Tables)
12 Months Ended
Jan. 26, 2020
Accounting Policies [Abstract]  
Schedule of changes in other comprehensive income (loss) by component
The following table summarizes the changes in other comprehensive (loss) income by component:
 
Fiscal Year Ended
 
January 26,
2020
 
January 27,
2019
 
January 28,
2018
(in thousands)
Pre-tax Amount
 
Tax Benefit (Expense)
 
Net Amount
 
Pre-tax Amount
 
Tax (Expense) Benefit
 
Net Amount
 
Pre-tax Amount
 
Tax Benefit (Expense)
 
Net Amount
Defined benefit plans:

 
 
 

 
 
 

 

 
 
 
 
 
 
Other comprehensive (loss) gain before reclassifications
$
(9,237
)
 
$
1,276

 
$
(7,961
)
 
$
(2,597
)
 
$
116

 
$
(2,481
)
 
$
637

 
$
(253
)
 
$
384

Amounts reclassified to earnings included in "Selling, general and administrative"
3,446

 
(476
)
 
2,970

 

 

 

 

 

 

Foreign currency hedge:

 

 

 

 

 

 
 
 
 
 
 
Other comprehensive (loss) gain before reclassifications
66

 
(7
)
 
59

 
(164
)
 
49

 
(115
)
 
1,205

 
(263
)
 
942

Amounts reclassified to earnings included in "Selling, general and administrative"
(149
)
 
16

 
(133
)
 
233

 
(44
)
 
189

 
(1,531
)
 
299

 
(1,232
)
Available-for-sale securities:
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive gain before reclassifications
3,156

 
(650
)
 
2,506

 

 

 

 

 

 

Other comprehensive (loss) income
$
(2,718
)
 
$
159

 
$
(2,559
)
 
$
(2,528
)
 
$
121

 
$
(2,407
)
 
$
311

 
$
(217
)
 
$
94


Schedule of accumulated other comprehensive income (loss)
The following table summarizes the changes in accumulated other comprehensive loss by component:
(in thousands)
Defined Benefit Plans
 
Foreign Currency Hedge
 
Available-for-Sale Securities
 
Cumulative Translation Adjustment
 
Accumulated Other Comprehensive Loss
Balance as of January 29, 2017
$
(2,414
)
 
$
290

 
$

 
$
830

 
$
(1,294
)
Other comprehensive income (loss)
384

 
(290
)
 

 

 
94

Balance as of January 28, 2018
(2,030
)
 

 

 
830

 
(1,200
)
Other comprehensive (loss) income
(2,481
)
 
74

 

 

 
(2,407
)
Balance as of January 27, 2019
(4,511
)
 
74

 

 
830

 
(3,607
)
Other comprehensive (loss) income
(4,991
)
 
(74
)
 
2,506

 

 
(2,559
)
Balance as of January 26, 2020
$
(9,502
)
 
$

 
$
2,506

 
$
830

 
$
(6,166
)
Schedule of earnings per share calculation, basic and diluted
The computation of basic and diluted earnings per common share was as follows:
 
Fiscal Year Ended
(in thousands, except per share data)
January 26, 2020
 
January 27, 2019
 
January 28, 2018
Net income attributable to common stockholders
$
31,871

 
$
69,639

 
$
34,649

 
 
 
 
 
 
Weighted average common shares outstanding–basic
66,263

 
65,982

 
66,027

Dilutive effect of share-based compensation
1,155

 
2,499

 
1,578

Weighted average common shares outstanding–diluted
67,418

 
68,481

 
67,605

Basic earnings per common share
$
0.48

 
$
1.06

 
$
0.52

Diluted earnings per common share
$
0.47

 
$
1.02

 
$
0.51

Anti-dilutive shares not included in the above calculations
120

 
553

 
402