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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 Jan. 31, 2016   89,563,000        
Beginning 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   39,000        
Exercise of stock-based awards and related tax effect, value 4,762   4,762      
Conversion/release of stock-based awards, shares [2]   594,000        
Conversion/release of stock-based awards, value [2] (27,062) $ 6 (26,805)     (263)
Repurchases of common stock, shares   (2,871,000)        
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   87,325,000        
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]   452,000        
Conversion/release of stock-based awards, value [2] (18,130) $ 5 (17,810)     (325)
Repurchases of common stock, shares   (4,051,000)        
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   83,726,000        
Ending Balance at Jan. 28, 2018 1,203,566 $ 837 562,814 647,422 (6,782) (725)
Net earnings 333,684 0 0 333,684 0 0
Foreign currency translation adjustments (5,032) 0 0 0 (5,032) 0
Change in fair value of derivative financial instruments, net of tax 1,098 0 0 0 1,098 0
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (357) $ 0 0 0 (357) [1] 0
Conversion/release of stock-based awards, shares [2]   460,000        
Conversion/release of stock-based awards, value [2] (14,435) $ 5 (14,149)     (291)
Repurchases of common stock, shares   (5,373,000)        
Repurchases of common stock, value (295,304) $ (53) (25,775) (269,476) 0 0
Reissuance of treasury stock under stock-based compensation plans [2] 0 0 (418) (363) 0 781
Stock-based compensation expense 59,428 $ 0 59,428 0 0 0
Dividends declared (144,609)   0 (144,609) 0 0
Adoption of accounting pronouncements [3] 17,675     17,675    
Ending Balance (in shares) at Feb. 03, 2019   78,813,000        
Ending Balance at Feb. 03, 2019 $ 1,155,714 $ 789 $ 581,900 $ 584,333 $ (11,073) $ (235)
[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.
[3] Primarily relates to our adoption of ASU 2014-09 in fiscal 2018. See Note A.