Zumiez (ZUMZ) 10-Q 7 Jun 16 2016 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Apr. 30, 2016	Jun. 01, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Apr. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1
Trading Symbol	ZUMZ
Entity Registrant Name	Zumiez Inc
Entity Central Index Key	1,318,008
Current Fiscal Year End Date	--01-30
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		25,155,073

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2016	Jan. 30, 2016
Current assets
Cash and cash equivalents	$ 16,890	$ 43,163
Marketable securities	45,236	32,391
Receivables	13,234	12,840
Inventories	112,971	98,299
Prepaid expenses and other	12,282	12,204
Total current assets	200,613	198,897
Fixed assets, net	138,156	137,233
Goodwill	56,157	54,245
Intangible assets, net	12,313	11,766
Deferred tax asset	6,362	4,634
Other long-term assets	8,547	7,920
Total long-term assets	221,535	215,798
Total assets	422,148	414,695
Current liabilities
Trade accounts payable	44,922	21,919
Accrued payroll and payroll taxes	10,074	12,466
Income taxes payable	28	4,066
Deferred rent and tenant allowances	8,229	8,116
Other liabilities	20,863	22,575
Total current liabilities	84,116	69,142
Long-term deferred rent and tenant allowances	43,932	43,779
Other long-term liabilities	4,800	4,817
Total long-term liabilities	48,732	48,596
Total liabilities	$ 132,848	$ 117,738
Commitments and contingencies (Note 4)
Shareholders' equity
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 25,330 shares issued and outstanding at April 30, 2016 and 25,708 shares issued and outstanding at January 30, 2016	$ 136,028	$ 135,013
Accumulated other comprehensive loss	(10,260)	(15,247)
Retained earnings	163,532	177,191
Total shareholders' equity	289,300	296,957
Total liabilities and shareholders' equity	$ 422,148	$ 414,695

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Apr. 30, 2016	Jan. 30, 2016
Statement of Financial Position [Abstract]
Preferred stock, par value
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	25,330,000	25,708,000
Common stock, shares outstanding	25,330,000	25,708,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of (Loss) Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Income Statement [Abstract]
Net sales	$ 172,970	$ 177,610
Cost of goods sold	123,012	121,075
Gross profit	49,958	56,535
Selling, general and administrative expenses	53,899	52,409
Operating (loss) profit	(3,941)	4,126
Interest income, net	31	205
Other income, net	499	115
(Loss) earnings before income taxes	(3,411)	4,446
(Benefit) provision for income taxes	(1,274)	1,676
Net (loss) income	$ (2,137)	$ 2,770
Basic (loss) earnings per share	$ (0.08)	$ 0.10
Diluted (loss) earnings per share	$ (0.08)	$ 0.09
Weighted average shares used in computation of (loss) earnings per share:
Basic	25,185	29,141
Diluted	25,185	29,486

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (2,137)	$ 2,770
Other comprehensive income (loss), net of tax and reclassification adjustments:
Foreign currency translation	4,993	(468)
Net change in unrealized gain/loss on available-for-sale securities	(6)	(21)
Other comprehensive income (loss), net	4,987	(489)
Comprehensive income	$ 2,850	$ 2,281

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]
Beginning Balance at Jan. 31, 2015	$ 359,524	$ 129,094	$ (11,278)	$ 241,708
Beginning Balance, shares at Jan. 31, 2015		29,418
Net income (loss)	2,770			2,770
Other comprehensive income (loss), net	(489)		(489)
Issuance and exercise of stock-based awards, including net tax benefit	1,049	$ 1,049
Issuance and exercise of stock-based awards, including net tax benefit, shares		117
Stock-based compensation expense	1,572	$ 1,572
Ending Balance at May. 02, 2015	364,426	$ 131,715	(11,767)	244,478
Ending Balance, shares at May. 02, 2015		29,535
Beginning Balance at Jan. 30, 2016	$ 296,957	$ 135,013	(15,247)	177,191
Beginning Balance, shares at Jan. 30, 2016	25,708	25,708
Net income (loss)	$ (2,137)			(2,137)
Other comprehensive income (loss), net	4,987		4,987
Issuance and exercise of stock-based awards, including net tax benefit	(20)	$ (20)
Issuance and exercise of stock-based awards, including net tax benefit, shares		234
Stock-based compensation expense	1,035	$ 1,035
Repurchase of common stock	$ (11,522)			(11,522)
Repurchase of common stock, shares	(612)	(612)
Ending Balance at Apr. 30, 2016	$ 289,300	$ 136,028	$ (10,260)	$ 163,532
Ending Balance, shares at Apr. 30, 2016	25,330	25,330

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Changes in Shareholders' Equity (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Common Stock [Member]
Issuance and exercise of stock-based awards, including net tax benefit	$ (425)	$ 689

Condensed Consolidated Stateme8

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Cash flows from operating activities:
Net (loss) income	$ (2,137)	$ 2,770
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation, amortization and accretion	7,222	7,797
Deferred taxes	(1,586)	(622)
Stock-based compensation expense	1,035	1,572
Excess tax benefit from stock-based compensation	425	(689)
Other	(176)	(76)
Changes in operating assets and liabilities:
Receivables	548	(1,617)
Inventories	(13,125)	(10,187)
Prepaid expenses and other	(545)	605
Trade accounts payable	22,617	7,726
Accrued payroll and payroll taxes	(2,523)	(3,891)
Income taxes payable	(5,145)	(3,355)
Deferred rent and tenant allowances	(139)	2,444
Other liabilities	(3,341)	(789)
Net cash provided by operating activities	3,130	1,688
Cash flows from investing activities:
Additions to fixed assets	(4,485)	(8,818)
Purchases of marketable securities and other investments	(26,854)	(35,037)
Sales and maturities of marketable securities and other investments	13,761	29,074
Net cash used in investing activities	(17,578)	(14,781)
Cash flows from financing activities:
Proceeds from long-term debt and revolving credit facilities		4,310
Payments on long-term debt and revolving credit facilities		(1,271)
Repurchase of common stock	(12,248)
Proceeds from exercise of stock-based awards, net of withholding tax	405	367
Excess tax benefit from stock-based compensation	(425)	689
Net cash (used in) provided by financing activities	(12,268)	4,095
Effect of exchange rate changes on cash and cash equivalents	443	(58)
Net decrease in cash and cash equivalents	(26,273)	(9,056)
Cash and cash equivalents, beginning of period	43,163	20,862
Cash and cash equivalents, end of period	16,890	11,806
Supplemental disclosure on cash flow information:
Cash paid during the period for income taxes	5,470	5,667
Accrual for purchases of fixed assets	3,309	$ 4,489
Accrual for repurchase of common stock	$ 341

Nature of Business and Basis of

Nature of Business and Basis of Presentation	3 Months Ended
	Apr. 30, 2016
Accounting Policies [Abstract]
Nature of Business and Basis of Presentation	1. Nature of Business and Basis of Presentation Nature of Business— Fiscal Year— Basis of Presentation— In our opinion, the unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the condensed consolidated balance sheets, operating results and cash flows for the periods presented. The financial data at January 30, 2016 is derived from audited consolidated financial statements, which are included in our Annual Report on Form 10-K for the year ended January 30, 2016, and should be read in conjunction with the audited consolidated financial statements and notes thereto. Interim results are not necessarily indicative of results for the full fiscal year due to seasonality and other factors. Use of Estimates— Segment Reporting— Recent Accounting Standards— In February 2016, the FASB issued a comprehensive standard related to lease accounting to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Most significantly, the new guidance requires lessees to recognize operating leases with a term of more than 12 months as lease assets and lease liabilities. The adoption will require a modified retrospective approach at the beginning of the earliest period presented. The new standard is effective for the fiscal year beginning after December 15, 2018, with early adoption permitted. We are evaluating the impact of this standard on our consolidated financial statements. In January 2016, the FASB issued a new standard related primarily to accounting for equity investments, financial liabilities where the fair value option has been elected, and the presentation and disclosure requirements for financial instruments. There will no longer be an available-for-sale classification and therefore, no changes in fair value will be reported in other comprehensive income for equity securities with readily determinable fair values. The new standard will be effective for the fiscal year beginning after December 15, 2017 and early adoption is permitted. We are currently evaluating the impact of this standard on our consolidated financial statements. In November 2015, the FASB issued guidance simplifying the presentation of deferred tax assets and liabilities requiring that deferred tax assets and liabilities be classified as noncurrent in a classified statement of financial position. The new standard is effective for the fiscal year beginning after December 15, 2016, with early adoption permitted. We have early adopted this guidance retrospectively as of January 30, 2016. In July 2015, the FASB issued guidance simplifying the measurement of inventory. This standard requires entities that use inventory methods other than the last-in, first-out (LIFO) or retail inventory method to measure inventory at the lower of cost or net realizable value, which is defined as the estimated selling prices in the normal course of business, less reasonably predictable costs of completion, disposal, and transportation. We are required to adopt this guidance for the fiscal year beginning after December 31, 2016. We are currently evaluating the impact of this standard on our consolidated financial statements. In April 2015, the FASB issued guidance about a customer’s accounting for fees paid in a cloud computing arrangement. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The guidance is effective for the fiscal year beginning after December 15, 2015 and may be applied on either a prospective or retrospective basis. We adopted this guidance beginning in the first quarter ending April 30, 2016 and the adoption did not have a material impact on our consolidated financial statements. In August 2014, the FASB issued new guidance which provides details on when and how to disclose going concern uncertainties. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year and to provide certain footnote disclosures if conditions or events raise substantial doubt about an entity’s ability to continue as a going concern. The new standard is effective for the fiscal year beginning after December 15, 2016, with early adoption permitted. We do not expect the adoption of this standard to have a material impact on our consolidated financial statements. In May 2014, the FASB issued a comprehensive new revenue recognition standard. The new standard allows for a full retrospective approach to transition or a modified retrospective approach. This guidance was effective for fiscal years and interim periods within those years beginning after December 15, 2016. In August 2015, the FASB issued updated guidance deferring the effective date for the fiscal year beginning after December 15, 2017 and will permit early adoption of the standard, but not before the original effective date of December 15, 2016. We are currently evaluating the method of adoption we plan to use and the effect the standard is expected to have on our consolidated financial statements.

Business Combination

Business Combination	3 Months Ended
	Apr. 30, 2016
Business Combinations [Abstract]
Business Combination	2. Business Combination Blue Tomato— In addition, there was the possibility of future incentive payments to the sellers and certain employees of Blue Tomato in an aggregate amount of up to 22.1 million Euros ($24.1 million, using the exchange rate on the date of payment) to the extent that certain financial metrics were met related to (i) the obtainment of certain EBITDA performance of Blue Tomato for the twelve months ended April 30, 2015 and (ii) the opening and performance of certain defined incremental stores in the European market by April 30, 2015. We determined that Blue Tomato achieved the metrics related to the opening and performance of certain defined incremental stores by April 30, 2015. For the three months ended May 2, 2015, we recorded $0.6 million of expense for the incentive payments.

Cash, Cash Equivalents and Mark

Cash, Cash Equivalents and Marketable Securities	3 Months Ended
	Apr. 30, 2016
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	3. Cash, Cash Equivalents and Marketable Securities The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands): April 30, 2016 Gross Gross Unrealized Unrealized Amortized Holding Holding Estimated Cost Gains Losses Fair Value Cash and cash equivalents: Cash $ 8,647 $ — $ — $ 8,647 Money market funds 5,691 — — 5,691 State and local government securities 2,552 — — 2,552 Total cash and cash equivalents 16,890 — — 16,890 Marketable securities: State and local government securities 43,912 13 (206 ) 43,719 Variable-rate demand notes 2,395 — — 2,395 Total marketable securities $ 46,307 $ 13 $ (206 ) $ 46,114 Less: Long-term marketable securities (1) (878 ) Total current marketable securities $ 45,236 January 30, 2016 Gross Gross Unrealized Unrealized Amortized Holding Holding Estimated Cost Gains Losses Fair Value Cash and cash equivalents: Cash $ 33,608 $ — $ — $ 33,608 Money market funds 9,555 — — 9,555 State and local government securities — — — — Total cash and cash equivalents 43,163 — — 43,163 Marketable securities: State and local government securities 32,754 8 (187 ) 32,575 Variable-rate demand notes 644 — — 644 Total marketable securities $ 33,398 $ 8 $ (187 ) $ 33,219 Less: Long-term marketable securities (1) (828 ) Total current marketable securities $ 32,391 (1) At April 30, 2016 and January 30, 2016, we held one auction rate security, classified as available-for-sale marketable securities and included in long-term other assets on the condensed consolidated balance sheets. All of our available-for-sale securities, excluding our auction rate security, have an effective maturity date of two years or less and may be liquidated, at our discretion, prior to maturity. The following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position, and the length of time that individual securities have been in a continuous loss position (in thousands): April 30, 2016 Less Than 12 Months 12 Months or Greater Total Unrealized Unrealized Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Marketable securities: State and local government securities 16,502 (83 ) 1,491 (123 ) 17,993 (206 ) Total marketable securities $ 16,502 $ (83 ) $ 1,491 $ (123 ) $ 17,993 $ (206 ) January 30, 2016 Less Than 12 Months 12 Months or Greater Total Unrealized Unrealized Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Marketable securities: State and local government securities 16,884 (15 ) 853 (172 ) 17,737 (187 ) Total marketable securities $ 16,884 $ (15 ) $ 853 $ (172 ) $ 17,737 $ (187 ) We did not record a realized loss for other-than-temporary impairments during the three months ended April 30, 2016 or May 2, 2015.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Apr. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	4. Commitments and Contingencies Leases— Three Months Ended April 30, 2016 May 2, 2015 Minimum rent expense $ 18,001 $ 16,893 Contingent rent expense 414 337 Total rent expense (1) $ 18,415 $ 17,230 (1) Total rent expense does not include real estate taxes, insurance, common area maintenance charges and other executory costs, which were $10.2 million for the three months ended April 30, 2016 and $9.4 million for the three months ended May 2, 2015. A majority of our leases provide for ongoing co-tenancy requirements or early cancellation clauses that would further lower rental rates, or permit lease terminations, or both, in the event that co-tenants cease to operate for specific periods or if certain sales levels are not met in specific periods. Most of the store leases require payment of a specified minimum rent and a contingent rent based on a percentage of the store’s net sales in excess of a specified threshold, as well as real estate taxes, insurance, common area maintenance charges and other executory costs. Future minimum lease payments at April 30, 2016 are as follows (in thousands): Fiscal 2016 $ 50,499 Fiscal 2017 64,208 Fiscal 2018 59,319 Fiscal 2019 52,385 Fiscal 2020 48,526 Thereafter 150,519 Total (1) $ 425,456 (1) Amounts in the table do not include contingent rent and real estate taxes, insurance, common area maintenance charges and other executory costs obligations. Purchase Commitments— Litigation— Insurance Reserves—

Revolving Credit Facilities and

Revolving Credit Facilities and Debt	3 Months Ended
	Apr. 30, 2016
Debt Disclosure [Abstract]
Revolving Credit Facilities and Debt	5. Revolving Credit Facilities and Debt On February 5, 2016, the Company entered into an asset-based revolving credit agreement with Wells Fargo Bank, National Association as administrative agent, collateral agent, letter of credit issuer and lenders, which provides for a senior secured revolving credit facility of up to $100 million (“ABL Facility”), subject to a borrowing base, with a letter of credit sub-limit of $10 million. The ABL Facility is available for working capital and other general corporate purposes. The ABL Facility replaces our $25.0 million (which, pursuant to an accordion feature, could have been increased to $35.0 million at our discretion) secured revolving credit facility with Wells Fargo, which was entered into on July 9, 2014 and was scheduled to expire on September 1, 2016. The ABL Facility will mature on February 5, 2021. The ABL Facility is secured by a first-priority security interest in substantially all of the personal property (but not the real property) of the borrowers and guarantors. Amounts borrowed under the ABL Facility bear interest, at the Company’s option, at either an adjusted LIBOR rate plus a margin of 1.25% to 1.75% per annum, or an alternate base rate plus a margin of 0.25% to 0.75% per annum. The Company is also required to pay a fee of 0.25% per annum on undrawn commitments under the ABL Facility. Customary agency fees and letter of credit fees are also payable in respect of the ABL Facility. Additionally, we have revolving lines of credit of up to 10.5 million Euro, the proceeds of which are used to fund certain international operations. There were no borrowings outstanding under these revolving lines of credit at April 30, 2016 and no borrowings outstanding at January 30, 2016. We had $0.5 million in open commercial letters of credit outstanding under these lines of credit at April 30, 2016 and no borrowings outstanding at January 30, 2016.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Apr. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	6. Fair Value Measurements We apply the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: • Level 1 — • Level 2 — • Level 3 — The following tables summarize assets measured at fair value on a recurring basis (in thousands): April 30, 2016 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 5,691 $ — $ — State and local government securities — 2,552 — Marketable securities: State and local government securities — 42,841 — Variable-rate demand notes — 2,395 — Long-term other assets: Money market funds 1,510 — — State and local government securities — — 878 Equity investments — — 124 Total $ 7,201 $ 47,788 $ 1,002 January 30, 2016 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 9,555 $ — $ — State and local government securities — — — Marketable securities: State and local government securities — 31,747 — Variable-rate demand notes — 644 — Long-term other assets: Money market funds 1,510 — — State and local government securities — — 828 Equity investments — — 118 Total $ 11,065 $ 32,391 $ 946 The Level 2 marketable securities primarily include state and local municipal securities and variable-rate demand notes. Fair values are based on quoted market prices for similar assets or liabilities or determined using inputs that use readily observable market data that are actively quoted and can be validated through external sources, including third-party pricing services, brokers and market transactions. We review the pricing techniques and methodologies of the independent pricing service for Level 2 investments and believe that its policies adequately consider market activity, either based on specific transactions for the security valued or based on modeling of securities with similar credit quality, duration, yield and structure that were recently traded. We monitor security-specific valuation trends and we make inquiries with the pricing service about material changes or the absence of expected changes to understand the underlying factors and inputs and to validate the reasonableness of the pricing. There were no material assets measured at fair value on a nonrecurring basis for the three months ended April 30, 2016 and May 2, 2015.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Apr. 30, 2016
Equity [Abstract]
Stockholders' Equity	7. Stockholders’ Equity Share Repurchase— The following table summarizes common stock repurchase activity during the three months ended April 30, 2016 (in thousands, except per share amounts): Number of shares repurchased 612 Average price per share of repurchased shares (with commission) $ 18.83 Total cost of shares repurchased $ 11,522 Accumulated Other Comprehensive Income (Loss)— Net unrealized Foreign currency gains (losses) on Accumulated other translation available-for-sale comprehensive adjustments investments loss Three months ended April 30, 2016: Balance at January 30, 2016 $ (15,136 ) $ (111 ) $ (15,247 ) Other comprehensive income (loss), net (1) 4,993 (6 ) 4,987 Balance at April 30, 2016 $ (10,143 ) $ (117 ) $ (10,260 ) Three months ended May 2, 2015: Balance at January 31, 2015 $ (11,205 ) $ (73 ) $ (11,278 ) Other comprehensive loss, net (1) (468 ) (21 ) (489 ) Balance at May 2, 2015 $ (11,673 ) $ (94 ) $ (11,767 ) (1) Other comprehensive income (loss) before reclassifications is net of immaterial taxes for the three months ended April 30, 2016 and May 2, 2015 for both net unrealized gains (losses) on available-for-sale investments and accumulated other comprehensive income (loss). Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

Equity Awards

Equity Awards	3 Months Ended
	Apr. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Equity Awards	8. Equity Awards We maintain several equity incentive plans under which we may grant incentive stock options, nonqualified stock options, stock bonuses, restricted stock awards, restricted stock units and stock appreciation rights to employees (including officers), non-employee directors and consultants. We account for stock-based compensation by recording the estimated fair value of stock-based awards granted as compensation expense over the vesting period, net of estimated forfeitures. Stock-based compensation expense is attributed to earnings using a straight-line method. We estimate forfeitures of stock-based awards based on historical experience and expected future activity. The fair value of restricted stock awards and units is measured based on the closing price of our common stock on the date of grant. The fair value of stock option grants is estimated on the date of grant using the Black-Scholes option pricing model. The following weighted-average assumptions were used to estimate the fair value of stock options granted: Three Months Ended April 30, 2016 May 2, 2015 Dividend yield — — Volatility rate 49.7 % 53.4 % Weighted-average expected life (in years) 5.93 6.25 Weighted-average risk-free interest rate 1.6 % 1.8 % Weighted-average fair value per share of stock options granted $ 19.70 $ 20.19 Total stock-based compensation expense is recognized on our condensed consolidated income statements as follows (in thousands): Three Months Ended April 30, 2016 May 2, 2015 Cost of goods sold $ 206 $ 243 Selling, general and administrative expenses (1) 829 1,329 Total stock-based compensation expense $ 1,035 $ 1,572 (1) Included in stock-based compensation expense recognized in selling, general and administrative expenses is $0.3 million of expense associated with the incentive payments paid in shares of our common stock for the three months ended May 2, 2015. At April 30, 2016, there was $8.6 million of total unrecognized compensation cost related to unvested stock options, restricted stock awards and restricted stock units. This cost has a weighted-average recognition period of 1.4 years. The following table summarizes restricted stock awards and restricted stock units activity (in thousands, except grant date weighted-average fair value): Grant Date Restricted Weighted- Stock Average Fair Intrinsic Awards/Units Value Value Outstanding at January 30, 2016 286 $ 30.32 Granted 213 $ 19.69 Vested (103 ) $ 29.74 Forfeited (8 ) $ 27.91 Outstanding at April 30, 2016 388 $ 24.69 $ 6,507 The following table summarizes stock option activity (in thousands, except grant date weighted-average exercise price and weighted-average remaining contractual life): Weighted- Grant Date Average Weighted- Remaining Stock Average Contractual Life Intrinsic Options Exercise Price (in Years) Value Outstanding at January 30, 2016 143 $ 27.86 Granted 82 $ 19.70 Exercised (4 ) $ 8.64 Forfeited — $ — Outstanding at April 30, 2016 221 $ 25.23 7.0 $ 120 Exercisable at April 30, 2016 100 $ 27.20 4.2 $ 120

(Loss) Earnings per Share, Basi

(Loss) Earnings per Share, Basic and Diluted	3 Months Ended
	Apr. 30, 2016
Earnings Per Share [Abstract]
(Loss) Earnings per Share, Basic and Diluted	9. (Loss) Earnings per Share, Basic and Diluted The following table sets forth the computation of basic and diluted (loss) earnings per share (in thousands, except per share amounts): Three Months Ended April 30, 2016 May 2, 2015 Net (loss) income $ (2,137 ) $ 2,770 Weighted average common shares for basic (loss) earnings per share 25,185 29,141 Dilutive effect of stock options and restricted stock — 345 Weighted average common shares for diluted (loss) earnings per share 25,185 29,486 Basic (loss) earnings per share $ (0.08 ) $ 0.10 Diluted (loss) earnings per share $ (0.08 ) $ 0.09 Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share were 0.4 million for the three months ended April 30, 2016 and less than 0.1 million for the three months ended May 2, 2015.

Nature of Business and Basis 18

Nature of Business and Basis of Presentation (Policies)	3 Months Ended
	Apr. 30, 2016
Accounting Policies [Abstract]
Fiscal Year	Fiscal Year—
Basis of Presentation	Basis of Presentation— In our opinion, the unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the condensed consolidated balance sheets, operating results and cash flows for the periods presented. The financial data at January 30, 2016 is derived from audited consolidated financial statements, which are included in our Annual Report on Form 10-K for the year ended January 30, 2016, and should be read in conjunction with the audited consolidated financial statements and notes thereto. Interim results are not necessarily indicative of results for the full fiscal year due to seasonality and other factors.
Use of Estimates	Use of Estimates—
Segment Reporting	Segment Reporting—
Recent Accounting Standards	Recent Accounting Standards— In February 2016, the FASB issued a comprehensive standard related to lease accounting to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Most significantly, the new guidance requires lessees to recognize operating leases with a term of more than 12 months as lease assets and lease liabilities. The adoption will require a modified retrospective approach at the beginning of the earliest period presented. The new standard is effective for the fiscal year beginning after December 15, 2018, with early adoption permitted. We are evaluating the impact of this standard on our consolidated financial statements. In January 2016, the FASB issued a new standard related primarily to accounting for equity investments, financial liabilities where the fair value option has been elected, and the presentation and disclosure requirements for financial instruments. There will no longer be an available-for-sale classification and therefore, no changes in fair value will be reported in other comprehensive income for equity securities with readily determinable fair values. The new standard will be effective for the fiscal year beginning after December 15, 2017 and early adoption is permitted. We are currently evaluating the impact of this standard on our consolidated financial statements. In November 2015, the FASB issued guidance simplifying the presentation of deferred tax assets and liabilities requiring that deferred tax assets and liabilities be classified as noncurrent in a classified statement of financial position. The new standard is effective for the fiscal year beginning after December 15, 2016, with early adoption permitted. We have early adopted this guidance retrospectively as of January 30, 2016. In July 2015, the FASB issued guidance simplifying the measurement of inventory. This standard requires entities that use inventory methods other than the last-in, first-out (LIFO) or retail inventory method to measure inventory at the lower of cost or net realizable value, which is defined as the estimated selling prices in the normal course of business, less reasonably predictable costs of completion, disposal, and transportation. We are required to adopt this guidance for the fiscal year beginning after December 31, 2016. We are currently evaluating the impact of this standard on our consolidated financial statements. In April 2015, the FASB issued guidance about a customer’s accounting for fees paid in a cloud computing arrangement. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The guidance is effective for the fiscal year beginning after December 15, 2015 and may be applied on either a prospective or retrospective basis. We adopted this guidance beginning in the first quarter ending April 30, 2016 and the adoption did not have a material impact on our consolidated financial statements. In August 2014, the FASB issued new guidance which provides details on when and how to disclose going concern uncertainties. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year and to provide certain footnote disclosures if conditions or events raise substantial doubt about an entity’s ability to continue as a going concern. The new standard is effective for the fiscal year beginning after December 15, 2016, with early adoption permitted. We do not expect the adoption of this standard to have a material impact on our consolidated financial statements. In May 2014, the FASB issued a comprehensive new revenue recognition standard. The new standard allows for a full retrospective approach to transition or a modified retrospective approach. This guidance was effective for fiscal years and interim periods within those years beginning after December 15, 2016. In August 2015, the FASB issued updated guidance deferring the effective date for the fiscal year beginning after December 15, 2017 and will permit early adoption of the standard, but not before the original effective date of December 15, 2016. We are currently evaluating the method of adoption we plan to use and the effect the standard is expected to have on our consolidated financial statements.

Cash, Cash Equivalents and Ma19

Cash, Cash Equivalents and Marketable Securities (Tables)	3 Months Ended
	Apr. 30, 2016
Cash and Cash Equivalents [Abstract]
Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities	The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands): April 30, 2016 Gross Gross Unrealized Unrealized Amortized Holding Holding Estimated Cost Gains Losses Fair Value Cash and cash equivalents: Cash $ 8,647 $ — $ — $ 8,647 Money market funds 5,691 — — 5,691 State and local government securities 2,552 — — 2,552 Total cash and cash equivalents 16,890 — — 16,890 Marketable securities: State and local government securities 43,912 13 (206 ) 43,719 Variable-rate demand notes 2,395 — — 2,395 Total marketable securities $ 46,307 $ 13 $ (206 ) $ 46,114 Less: Long-term marketable securities (1) (878 ) Total current marketable securities $ 45,236 January 30, 2016 Gross Gross Unrealized Unrealized Amortized Holding Holding Estimated Cost Gains Losses Fair Value Cash and cash equivalents: Cash $ 33,608 $ — $ — $ 33,608 Money market funds 9,555 — — 9,555 State and local government securities — — — — Total cash and cash equivalents 43,163 — — 43,163 Marketable securities: State and local government securities 32,754 8 (187 ) 32,575 Variable-rate demand notes 644 — — 644 Total marketable securities $ 33,398 $ 8 $ (187 ) $ 33,219 Less: Long-term marketable securities (1) (828 ) Total current marketable securities $ 32,391 (1) At April 30, 2016 and January 30, 2016, we held one auction rate security, classified as available-for-sale marketable securities and included in long-term other assets on the condensed consolidated balance sheets.
Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position	The following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position, and the length of time that individual securities have been in a continuous loss position (in thousands): April 30, 2016 Less Than 12 Months 12 Months or Greater Total Unrealized Unrealized Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Marketable securities: State and local government securities 16,502 (83 ) 1,491 (123 ) 17,993 (206 ) Total marketable securities $ 16,502 $ (83 ) $ 1,491 $ (123 ) $ 17,993 $ (206 ) January 30, 2016 Less Than 12 Months 12 Months or Greater Total Unrealized Unrealized Unrealized Fair Value Losses Fair Value Losses Fair Value Losses Marketable securities: State and local government securities 16,884 (15 ) 853 (172 ) 17,737 (187 ) Total marketable securities $ 16,884 $ (15 ) $ 853 $ (172 ) $ 17,737 $ (187 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	3 Months Ended
	Apr. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Schedule of Total Rent Expense	Total rent expense is as follows (in thousands): Three Months Ended April 30, 2016 May 2, 2015 Minimum rent expense $ 18,001 $ 16,893 Contingent rent expense 414 337 Total rent expense (1) $ 18,415 $ 17,230 (1) Total rent expense does not include real estate taxes, insurance, common area maintenance charges and other executory costs, which were $10.2 million for the three months ended April 30, 2016 and $9.4 million for the three months ended May 2, 2015.
Schedule of Future Minimum Commitments on all Leases	Future minimum lease payments at April 30, 2016 are as follows (in thousands): Fiscal 2016 $ 50,499 Fiscal 2017 64,208 Fiscal 2018 59,319 Fiscal 2019 52,385 Fiscal 2020 48,526 Thereafter 150,519 Total (1) $ 425,456 (1) Amounts in the table do not include contingent rent and real estate taxes, insurance, common area maintenance charges and other executory costs obligations.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	Apr. 30, 2016
Fair Value Disclosures [Abstract]
Assets Measured at Fair Value on a Recurring Basis	The following tables summarize assets measured at fair value on a recurring basis (in thousands): April 30, 2016 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 5,691 $ — $ — State and local government securities — 2,552 — Marketable securities: State and local government securities — 42,841 — Variable-rate demand notes — 2,395 — Long-term other assets: Money market funds 1,510 — — State and local government securities — — 878 Equity investments — — 124 Total $ 7,201 $ 47,788 $ 1,002 January 30, 2016 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 9,555 $ — $ — State and local government securities — — — Marketable securities: State and local government securities — 31,747 — Variable-rate demand notes — 644 — Long-term other assets: Money market funds 1,510 — — State and local government securities — — 828 Equity investments — — 118 Total $ 11,065 $ 32,391 $ 946

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	3 Months Ended
	Apr. 30, 2016
Equity [Abstract]
Summary of Common Stock Repurchase Activity	The following table summarizes common stock repurchase activity during the three months ended April 30, 2016 (in thousands, except per share amounts): Number of shares repurchased 612 Average price per share of repurchased shares (with commission) $ 18.83 Total cost of shares repurchased $ 11,522
Schedule of Accumulated Other Comprehensive Income (Loss)	The component of accumulated other comprehensive income (loss) and the adjustments to other comprehensive income for amounts reclassified from accumulated other comprehensive income into net income is as follows (in thousands): Net unrealized Foreign currency gains (losses) on Accumulated other translation available-for-sale comprehensive adjustments investments loss Three months ended April 30, 2016: Balance at January 30, 2016 $ (15,136 ) $ (111 ) $ (15,247 ) Other comprehensive income (loss), net (1) 4,993 (6 ) 4,987 Balance at April 30, 2016 $ (10,143 ) $ (117 ) $ (10,260 ) Three months ended May 2, 2015: Balance at January 31, 2015 $ (11,205 ) $ (73 ) $ (11,278 ) Other comprehensive loss, net (1) (468 ) (21 ) (489 ) Balance at May 2, 2015 $ (11,673 ) $ (94 ) $ (11,767 ) (1) Other comprehensive income (loss) before reclassifications is net of immaterial taxes for the three months ended April 30, 2016 and May 2, 2015 for both net unrealized gains (losses) on available-for-sale investments and accumulated other comprehensive income (loss). Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

Equity Awards (Tables)

Equity Awards (Tables)	3 Months Ended
	Apr. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Weighted-Average Assumptions Used to Estimate Fair Value of Stock Options Granted	The following weighted-average assumptions were used to estimate the fair value of stock options granted: Three Months Ended April 30, 2016 May 2, 2015 Dividend yield — — Volatility rate 49.7 % 53.4 % Weighted-average expected life (in years) 5.93 6.25 Weighted-average risk-free interest rate 1.6 % 1.8 % Weighted-average fair value per share of stock options granted $ 19.70 $ 20.19
Summary of Total Stock-Based Compensation Expense	Total stock-based compensation expense is recognized on our condensed consolidated income statements as follows (in thousands): Three Months Ended April 30, 2016 May 2, 2015 Cost of goods sold $ 206 $ 243 Selling, general and administrative expenses (1) 829 1,329 Total stock-based compensation expense $ 1,035 $ 1,572 (1) Included in stock-based compensation expense recognized in selling, general and administrative expenses is $0.3 million of expense associated with the incentive payments paid in shares of our common stock for the three months ended May 2, 2015.
Summary of Restricted Stock Awards and Restricted Stock Units Activity	The following table summarizes restricted stock awards and restricted stock units activity (in thousands, except grant date weighted-average fair value): Grant Date Restricted Weighted- Stock Average Fair Intrinsic Awards/Units Value Value Outstanding at January 30, 2016 286 $ 30.32 Granted 213 $ 19.69 Vested (103 ) $ 29.74 Forfeited (8 ) $ 27.91 Outstanding at April 30, 2016 388 $ 24.69 $ 6,507
Summary of Stock Option Activity	The following table summarizes stock option activity (in thousands, except grant date weighted-average exercise price and weighted-average remaining contractual life): Weighted- Grant Date Average Weighted- Remaining Stock Average Contractual Life Intrinsic Options Exercise Price (in Years) Value Outstanding at January 30, 2016 143 $ 27.86 Granted 82 $ 19.70 Exercised (4 ) $ 8.64 Forfeited — $ — Outstanding at April 30, 2016 221 $ 25.23 7.0 $ 120 Exercisable at April 30, 2016 100 $ 27.20 4.2 $ 120

(Loss) Earnings per Share, Ba24

(Loss) Earnings per Share, Basic and Diluted (Tables)	3 Months Ended
	Apr. 30, 2016
Earnings Per Share [Abstract]
Computation of Basic and Diluted (Loss) Earnings per Share	The following table sets forth the computation of basic and diluted (loss) earnings per share (in thousands, except per share amounts): Three Months Ended April 30, 2016 May 2, 2015 Net (loss) income $ (2,137 ) $ 2,770 Weighted average common shares for basic (loss) earnings per share 25,185 29,141 Dilutive effect of stock options and restricted stock — 345 Weighted average common shares for diluted (loss) earnings per share 25,185 29,486 Basic (loss) earnings per share $ (0.08 ) $ 0.10 Diluted (loss) earnings per share $ (0.08 ) $ 0.09

Nature of Business and Basis 25

Nature of Business and Basis of Presentation - Additional Information (Detail)	3 Months Ended
	Apr. 30, 2016StoreSegment
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	663
Number of reportable segment | Segment	1
United States [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	596
Canada [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	43
Europe [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	24

Business Combination - Addition

Business Combination - Additional Information (Detail) - Blue Tomato [Member]	Jul. 04, 2012USD ($)	Jul. 04, 2012EUR (€)	May. 02, 2015USD ($)	Apr. 30, 2016USD ($)	Apr. 30, 2016EUR (€)
Business Acquisition [Line Items]
Percentage of outstanding equity acquired	100.00%	100.00%
Cash consideration for acquisition of outstanding equity	$ 74,800,000	€ 59,500,000
Maximum future incentive payment to the sellers and certain employees of Blue Tomato				$ 24,100,000	€ 22,100,000
Estimated future incentive payments expense			$ 600,000

Cash, Cash Equivalents and Ma27

Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	Apr. 30, 2016	Jan. 30, 2016	May. 02, 2015	Jan. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	$ 46,307	$ 33,398
Gross Unrealized Holding Gains, Marketable securities	13	8
Gross Unrealized Holding Losses, Marketable securities	(206)	(187)
Estimated Fair Value, Marketable securities	46,114	33,219
Less: Long-term marketable securities	(878)	(828)
Total current marketable securities	45,236	32,391
Amortized Cost, Cash and cash equivalents	16,890	43,163	$ 11,806	$ 20,862
Gross Unrealized Holding Gains, Cash and cash equivalents	0	0
Gross Unrealized Holding Losses, Cash and cash equivalents	0	0
Estimated Fair Value, Cash and cash equivalents	16,890	43,163
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	43,912	32,754
Gross Unrealized Holding Gains, Marketable securities	13	8
Gross Unrealized Holding Losses, Marketable securities	(206)	(187)
Estimated Fair Value, Marketable securities	43,719	32,575
Amortized Cost, Cash and cash equivalents	2,552
Gross Unrealized Holding Gains, Cash and cash equivalents	0	0
Gross Unrealized Holding Losses, Cash and cash equivalents	0	0
Estimated Fair Value, Cash and cash equivalents	2,552
Variable-rate Demand Notes [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	2,395	644
Estimated Fair Value, Marketable securities	2,395	644
Cash [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	8,647	33,608
Gross Unrealized Holding Gains, Cash and cash equivalents	0	0
Gross Unrealized Holding Losses, Cash and cash equivalents	0	0
Estimated Fair Value, Cash and cash equivalents	8,647	33,608
Money Market Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	5,691	9,555
Gross Unrealized Holding Gains, Cash and cash equivalents	0	0
Gross Unrealized Holding Losses, Cash and cash equivalents	0	0
Estimated Fair Value, Cash and cash equivalents	$ 5,691	$ 9,555

Cash, Cash Equivalents and Ma28

Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Parenthetical) (Detail) - Security	Apr. 30, 2016	Jan. 30, 2016
Cash and Cash Equivalents [Abstract]
Number of auction rate securities held	1	1

Cash, Cash Equivalents and Ma29

Cash, Cash Equivalents and Marketable Securities - Additional Information (Detail) - USD ($)	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Cash and Cash Equivalents [Abstract]
Effective maturity period	Two years or less
Realized loss for other-than-temporary impairments	$ 0	$ 0

Cash, Cash Equivalents and Ma30

Cash, Cash Equivalents and Marketable Securities - Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position (Detail) - USD ($) $ in Thousands	Apr. 30, 2016	Jan. 30, 2016
Schedule of Available-for-sale Securities [Line Items]
Marketable securities, Fair Value, Less Than 12 Months	$ 16,502	$ 16,884
Marketable securities, Fair Value, 12 Months or Greater	1,491	853
Marketable securities, Fair Value, Total	17,993	17,737
Marketable securities, Unrealized Losses, Less Than 12 Months	(83)	(15)
Marketable securities, Unrealized Losses, 12 Months or Greater	(123)	(172)
Marketable securities, Unrealized Losses, Total	(206)	(187)
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Marketable securities, Fair Value, Less Than 12 Months	16,502	16,884
Marketable securities, Fair Value, 12 Months or Greater	1,491	853
Marketable securities, Fair Value, Total	17,993	17,737
Marketable securities, Unrealized Losses, Less Than 12 Months	(83)	(15)
Marketable securities, Unrealized Losses, 12 Months or Greater	(123)	(172)
Marketable securities, Unrealized Losses, Total	$ (206)	$ (187)

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Total Rent Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Commitments and Contingencies Disclosure [Abstract]
Minimum rent expense	$ 18,001	$ 16,893
Contingent rent expense	414	337
Total rent expense	$ 18,415	$ 17,230

Commitments and Contingencies32

Commitments and Contingencies - Schedule of Total Rent Expense (Parenthetical) (Detail) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Commitments and Contingencies Disclosure [Abstract]
Real estate taxes, insurance, common area maintenance charges and other executory costs	$ 10.2	$ 9.4

Commitments and Contingencies33

Commitments and Contingencies - Schedule of Future Minimum Commitments on all Leases (Detail) $ in Thousands	Apr. 30, 2016USD ($)
Commitments and Contingencies Disclosure [Abstract]
Fiscal 2,016	$ 50,499
Fiscal 2,017	64,208
Fiscal 2,018	59,319
Fiscal 2,019	52,385
Fiscal 2,020	48,526
Thereafter	150,519
Total	$ 425,456

Commitments and Contingencies34

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	Apr. 30, 2016	Jan. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Outstanding purchase orders	$ 179.8
Self-insurance reserve	$ 2.3	$ 2.1

Revolving Credit Facility and D

Revolving Credit Facility and Debt - Additional Information (Detail) € in Millions	Feb. 05, 2016USD ($)	Jul. 09, 2014USD ($)	Apr. 30, 2016USD ($)	Apr. 30, 2016EUR (€)	Jan. 30, 2016USD ($)
Secured Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility	$ 100,000,000	$ 35,000,000
Revolving credit facility		$ 25,000,000
Maturity date	Feb. 5, 2021	Sep. 1, 2016
Undrawn commitment fee, percentage	0.25%
Secured Revolving Credit Facility [Member] | Commercial Letters of Credit [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility	$ 10,000,000
Secured Revolving Credit Facility [Member] | Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.25%
Secured Revolving Credit Facility [Member] | Minimum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.25%
Secured Revolving Credit Facility [Member] | Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.75%
Secured Revolving Credit Facility [Member] | Maximum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.75%
European Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Revolving credit facility | €				€ 10.5
Outstanding borrowings under revolving lines of credit			$ 0		$ 0
European Revolving Credit Facility [Member] | Commercial Letters of Credit [Member]
Line of Credit Facility [Line Items]
Commercial letters of credit outstanding			$ 500,000		$ 0

Fair Value Measurements - Asset

Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands	Apr. 30, 2016	Jan. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 45,236	$ 32,391
Long-term other assets	8,547	7,920
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	7,201	11,065
Level 1 [Member] | Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	5,691	9,555
Long-term other assets	1,510
Level 1 [Member] | State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term other assets		1,510
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	47,788	32,391
Level 2 [Member] | State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	2,552
Marketable securities	42,841	31,747
Level 2 [Member] | Variable-rate Demand Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	2,395	644
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term other assets		118
Total	1,002	946
Level 3 [Member] | State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term other assets	878
Level 3 [Member] | Equity Investments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term other assets	$ 124	$ 828

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Detail) - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Equity [Abstract]
Shares authorized to purchase under stock repurchase program, value	$ 70,000,000	$ 50,000,000	$ 30,000,000

Stockholders' Equity - Summary

Stockholders' Equity - Summary of Common Stock Repurchase Activity (Detail) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2016USD ($)$ / sharesshares
Equity [Abstract]
Number of shares repurchased | shares	612
Average price per share of repurchased shares (with commission) | $ / shares	$ 18.83
Total cost of shares repurchased | $	$ 11,522

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (15,247)	$ (11,278)
Other comprehensive income (loss), net	4,987	(489)
Ending Balance	(10,260)	(11,767)
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(15,136)	(11,205)
Other comprehensive income (loss), net	4,993	(468)
Ending Balance	(10,143)	(11,673)
Net Unrealized Gains (Losses) on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(111)	(73)
Other comprehensive income (loss), net	(6)	(21)
Ending Balance	$ (117)	$ (94)

Stockholders' Equity - Schedu40

Stockholders' Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Detail) - USD ($)	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive income (loss) before reclassifications, tax	$ 0	$ 0
Net Unrealized Gains (Losses) on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive income (loss) before reclassifications, tax	0	0
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive income (loss) before reclassifications, tax	$ 0	$ 0

Equity Awards - Schedule of Wei

Equity Awards - Schedule of Weighted-Average Assumptions Used to Estimate Fair Value of Stock Options Granted (Detail) - Stock Options [Member] - $ / shares	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend yield	0.00%	0.00%
Volatility rate	49.70%	53.40%
Weighted-average expected life (in years)	5 years 11 months 5 days	6 years 3 months
Weighted-average risk-free interest rate	1.60%	1.80%
Weighted-average fair value per share of stock options granted	$ 19.70	$ 20.19

Equity Awards - Summary of Tota

Equity Awards - Summary of Total Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 1,035	$ 1,572
Cost of Goods Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	206	243
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 829	$ 1,329

Equity Awards - Summary of To43

Equity Awards - Summary of Total Stock-Based Compensation Expense (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 1,035	$ 1,572
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 829	1,329
Selling, General and Administrative Expenses [Member] | Incentive Payments Paid in Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense		$ 300

Equity Awards - Additional Info

Equity Awards - Additional Information (Detail) $ in Millions	3 Months Ended
	Apr. 30, 2016USD ($)
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Total unrecognized compensation cost related to unvested stock options, restricted stock awards and restricted stock units	$ 8.6
Weighted-average recognition period related to unvested stock options, restricted stock awards and restricted stock units	1 year 4 months 24 days

Equity Awards - Summary of Rest

Equity Awards - Summary of Restricted Stock Awards and Restricted Stock Units Activity (Detail) - Restricted Stock Awards and Restricted Stock Units [Member] $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2016USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Awards/Units, Beginning Balance | shares	286
Restricted Stock Awards/Units, Granted | shares	213
Restricted Stock Awards/Units, Vested | shares	(103)
Restricted Stock Awards/Units, Forfeited | shares	(8)
Restricted Stock Awards/Units, Ending Balance | shares	388
Grant Date Weighted-Average Fair Value, Beginning Balance | $ / shares	$ 30.32
Grant Date Weighted-Average Fair Value, Granted | $ / shares	19.69
Grant Date Weighted-Average Fair Value, Vested | $ / shares	29.74
Grant Date Weighted-Average Fair Value, Forfeited | $ / shares	27.91
Grant Date Weighted-Average Fair Value, Ending Balance | $ / shares	$ 24.69
Intrinsic Value, Ending Balance | $	$ 6,507

Equity Awards - Summary of Stoc

Equity Awards - Summary of Stock Option Activity (Detail) - Stock Options [Member] $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2016USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Options, Outstanding, Beginning Balance | shares	143
Stock Options, Granted | shares	82
Stock Options, Exercised | shares	(4)
Stock Options, Forfeited | shares	0
Stock Options, Outstanding, Ending Balance | shares	221
Stock Options, Exercisable, Ending Balance | shares	100
Grant Date Weighted-Average Exercise Price, Outstanding, Beginning Balance | $ / shares	$ 27.86
Grant Date Weighted-Average Exercise Price, Granted | $ / shares	19.70
Grant Date Weighted-Average Exercise Price, Exercised | $ / shares	8.64
Grant Date Weighted-Average Exercise Price, Forfeited | $ / shares	0
Grant Date Weighted-Average Exercise Price, Outstanding, Ending Balance | $ / shares	25.23
Grant Date Weighted-Average Exercise Price, Exercisable, Ending Balance | $ / shares	$ 27.20
Weighted-Average Remaining Contractual Life (in Years), Outstanding, Ending Balance	7 years
Weighted-Average Remaining Contractual Life (in Years), Exercisable, Ending Balance	4 years 2 months 12 days
Intrinsic Value, Outstanding, Ending Balance | $	$ 120
Intrinsic Value, Exercisable, Ending Balance | $	$ 120

(Loss) Earnings per Share, Ba47

(Loss) Earnings per Share, Basic and Diluted - Computation of Basic and Diluted (Loss) Earnings per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Earnings Per Share [Abstract]
Net (loss) income	$ (2,137)	$ 2,770
Weighted average common shares for basic (loss) earnings per share	25,185	29,141
Dilutive effect of stock options and restricted stock		345
Weighted average common shares for diluted (loss) earnings per share	25,185	29,486
Basic (loss) earnings per share	$ (0.08)	$ 0.10
Diluted (loss) earnings per share	$ (0.08)	$ 0.09

(Loss) Earnings per Share, Ba48

(Loss) Earnings per Share, Basic and Diluted - Additional Information (Detail) - shares shares in Millions	3 Months Ended
	Apr. 30, 2016	May. 02, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share	0.4
Maximum [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share		0.1