Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2022

Accounting Policies [Abstract]

Schedule of new accounting pronouncements and changes in accounting principles

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Schedule of changes in other comprehensive income (loss) by component

The following table summarizes the changes in other comprehensive income (loss) by component:

	Fiscal Year Ended
	January 30, 2022						January 31, 2021						January 26, 2020
(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 income (loss) before reclassifications	$	1,792	$	(217)	$	1,575	$	(2,879)	$	(469)	$	(3,348)	$	(9,237)	$	1,276	$	(7,961)
Amounts reclassified to earnings included in "Selling, general and administrative"	2,722		(421)		2,301		2,901		461		3,362		3,446		(476)		2,970
Foreign currency hedge:
Other comprehensive income (loss) before reclassifications	—		—		—		780		(178)		602		66		(7)		59
Amounts reclassified to earnings included in "Selling, general and administrative"	—		—		—		(780)		178		(602)		(149)		16		(133)
Interest rate hedge:
Other comprehensive income (loss) before reclassifications	1,064		(229)		835		(2,320)		499		(1,821)		—		—		—
Amounts reclassified to earnings included in "Interest expense"	948		(204)		744		538		(116)		422		—		—		—
Available-for-sale securities:
Other comprehensive income before reclassifications	813		(175)		638		165		(25)		140		3,156		(650)		2,506
Amounts reclassified to earnings included in "Non-operating income, net"	—		—		—		(939)		182		(757)		—		—		—
Other comprehensive income (loss)	$	7,339	$	(1,246)	$	6,093	$	(2,534)	$	532	$	(2,002)	$	(2,718)	$	159	$	(2,559)

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		Interest Rate Hedge		Available-for-Sale Securities		Cumulative Translation Adjustment		Accumulated Other Comprehensive Loss
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)
Other comprehensive income (loss)	14		—		(1,399)		(617)		—		(2,002)
Balance as of January 31, 2021	(9,488)		—		(1,399)		1,889		830		(8,168)
Other comprehensive income (loss)	3,876		—		1,579		638		—		6,093
Balance as of January 30, 2022	$	(5,612)	$	—	$	180	$	2,527	$	830	$	(2,075)

Schedule of earnings per share calculation, basic and diluted

The computation of basic and diluted earnings per share was as follows:

	Fiscal Year Ended
(in thousands, except per share data)	January 30, 2022		January 31, 2021		January 26, 2020
Net income attributable to common stockholders	$	125,664	$	59,903	$	31,871
Weighted-average shares outstanding–basic	64,662		65,208		66,263
Dilutive effect of share-based compensation	903		851		1,155
Weighted-average shares outstanding–diluted	65,565		66,059		67,418
Earnings per share:
Basic	$	1.94	$	0.92	$	0.48
Diluted	$	1.92	$	0.91	$	0.47
Anti-dilutive shares not included in the above calculations	35		406		120