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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Beginning Balance (in shares) at Feb. 03, 2013   97,734,000        
Beginning Balance at Feb. 03, 2013 $ 1,309,138 $ 977 $ 503,616 $ 790,912 $ 13,633  
Net earnings 278,902     278,902    
Foreign currency translation adjustments (7,850)       (7,850)  
Change in fair value of derivative financial instruments 870       870  
Reclassification adjustment for realized gains on derivative financial instruments (129)       (129) [1]  
Exercise of stock-based awards and related tax effect, shares   201,000        
Exercise of stock-based awards and related tax effect, value 15,341 $ 2 15,339      
Conversion/release of stock-based awards, shares [2]   459,000        
Conversion/release of stock- based awards, value [2] (18,096) $ 5 (18,101)      
Repurchases of common stock, shares   (4,345,000)        
Repurchases of common stock, value (239,274) $ (43) (17,047) (219,083)   $ (3,101)
Stock-based compensation expense 38,788   38,788      
Dividends declared (121,688)     (121,688)    
Ending Balance (in shares) at Feb. 02, 2014   94,049,000        
Ending Balance at Feb. 02, 2014 1,256,002 $ 941 522,595 729,043 6,524 (3,101)
Net earnings 308,854     308,854    
Foreign currency translation adjustments (9,305)       (9,305)  
Change in fair value of derivative financial instruments 806       806  
Reclassification adjustment for realized gains on derivative financial instruments (573)       (573) [1]  
Exercise of stock-based awards and related tax effect, shares   116,000        
Exercise of stock-based awards and related tax effect, value 31,022 $ 1 31,021      
Conversion/release of stock-based awards, shares [2]   1,058,000        
Conversion/release of stock- based awards, value [2] (56,043) $ 10 (56,053)      
Repurchases of common stock, shares   (3,332,000)        
Repurchases of common stock, value (224,377) $ (33) (13,776) (210,568)    
Reissuance of treasury stock under share-based compensation plans [2] (934)   (1,158) (737)   961
Stock-based compensation expense 44,632   44,632      
Dividends declared (125,378)     (125,378)    
Ending Balance (in shares) at Feb. 01, 2015   91,891,000        
Ending Balance at Feb. 01, 2015 1,224,706 $ 919 527,261 701,214 (2,548) (2,140)
Net earnings 310,068     310,068    
Foreign currency translation adjustments (7,958)       (7,958)  
Change in fair value of derivative financial instruments 1,074       1,074  
Reclassification adjustment for realized gains on derivative financial instruments $ (1,184)       (1,184)  
Exercise of stock-based awards and related tax effect, shares 68,500 68,000        
Exercise of stock-based awards and related tax effect, value $ 17,239 $ 1 17,238      
Conversion/release of stock-based awards, shares [2]   554,000        
Conversion/release of stock- based awards, value [2] (31,405) $ 6 (31,411)      
Repurchases of common stock, shares   (2,950,000)        
Repurchases of common stock, value (224,995) $ (30) (12,646) (212,319)    
Reissuance of treasury stock under share-based compensation plans [2] (386)   (492) (128)   234
Stock-based compensation expense 41,357   41,357      
Dividends declared (130,290)     (130,290)    
Ending Balance (in shares) at Jan. 31, 2016   89,563,000        
Ending Balance at Jan. 31, 2016 $ 1,198,226 $ 896 $ 541,307 $ 668,545 $ (10,616) $ (1,906)
[1] Refer to Note M for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Consolidated Statements of Earnings.
[2] Amounts are shown net of shares withheld for employee taxes.