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Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Feb. 01, 2015 |  |  | 91,891 |  |  |  |  |
Beginning 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, net of tax |  | 1,074 |  |  |  | 1,074 |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (1,184) |  |  |  | (1,184) | [1] |
Exercise of stock-based awards and related tax effect, shares |  |  | 68 |  |  |  |  |
Exercise of stock-based awards and related tax effect, value |  | 17,239 | $ 1 | 17,238 |  |  |  |
Conversion/release of stock-based awards, shares | [2] |  | 554 |  |  |  |  |
Conversion/release of stock- based awards, value | [2] | (31,405) | $ 6 | (31,411) |  |  |  |
Repurchases of common stock, shares |  |  | (2,950) |  |  |  |  |
Repurchases of common stock, value |  | (224,995) | $ (30) | (12,646) | (212,319) |  |  |
Reissuance of treasury stock under stock-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 |  |  |  |  |
Ending Balance at Jan. 31, 2016 |  | 1,198,226 | $ 896 | 541,307 | 668,545 | (10,616) |  | (1,906)
Net earnings |  | 305,387 |  |  | 305,387 |  |  |
Foreign currency translation adjustments |  | 1,523 |  |  |  | 1,523 |  |
Change in fair value of derivative financial instruments, net of tax |  | (916) |  |  |  | (916) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | 106 |  |  |  | 106 | [1] |
Exercise of stock-based awards and related tax effect, shares |  |  | 39 |  |  |  |  |
Exercise of stock-based awards and related tax effect, value |  | 4,762 |  | 4,762 |  |  |  |
Conversion/release of stock-based awards, shares | [2] |  | 594 |  |  |  |  |
Conversion/release of stock- based awards, value | [2] | (27,062) | $ 6 | (26,805) |  |  |  | (263)
Repurchases of common stock, shares |  |  | (2,871) |  |  |  |  |
Repurchases of common stock, value |  | (151,272) | $ (29) | (12,684) | (138,559) |  |  |
Reissuance of treasury stock under stock-based compensation plans | [2] |  |  | (706) | (83) |  |  | 789
Stock-based compensation expense |  | 51,054 |  | 51,054 |  |  |  |
Dividends declared |  | (133,588) |  |  | (133,588) |  |  |
Ending Balance (in shares) at Jan. 29, 2017 |  |  | 87,325 |  |  |  |  |
Ending Balance at Jan. 29, 2017 |  | 1,248,220 | $ 873 | 556,928 | 701,702 | (9,903) |  | (1,380)
Net earnings |  | 259,545 |  |  | 259,545 |  |  |
Foreign currency translation adjustments |  | 3,730 |  |  |  | 3,730 |  |
Change in fair value of derivative financial instruments, net of tax |  | (715) |  |  |  | (715) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | 106 |  |  |  | 106 | [1] |
Conversion/release of stock-based awards, shares | [2] |  | 452 |  |  |  |  |
Conversion/release of stock- based awards, value | [2] | (18,130) | $ 5 | (17,810) |  |  |  | (325)
Repurchases of common stock, shares |  |  | (4,051) |  |  |  |  |
Repurchases of common stock, value |  | (196,179) | $ (41) | (18,518) | (177,620) |  |  |
Reissuance of treasury stock under stock-based compensation plans | [2] |  |  | (554) | (426) |  |  | 980
Stock-based compensation expense |  | 42,768 |  | 42,768 |  |  |  |
Dividends declared |  | (135,779) |  |  | (135,779) |  |  |
Ending Balance (in shares) at Jan. 28, 2018 |  |  | 83,726 |  |  |  |  |
Ending Balance at Jan. 28, 2018 |  | $ 1,203,566 | $ 837 | $ 562,814 | $ 647,422 | $ (6,782) |  | $ (725)
[1] | Refer to Note L 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.

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