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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.