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v3.19.2

Condensed 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. 28, 2018 |  |  | 83,726,000 |  |  |  |
Beginning Balance at Jan. 28, 2018 |  | $ 1,203,566 | $ 837 | $ 562,814 | $ 647,422 | $ (6,782) | $ (725)
Net earnings |  | 45,168 |  |  | 45,168 |  |
Foreign currency translation adjustments |  | (1,145) |  |  |  | (1,145) |
Change in fair value of derivative financial instruments, net of tax |  | 1,123 |  |  |  | 1,123 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | 49 |  |  |  | 49 |
Conversion/release of stock-based awards, shares | [1] |  | 228,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (7,436) | $ 3 | (7,213) |  |  | (226)
Repurchases of common stock, shares |  |  | (732,000) |  |  |  |
Repurchases of common stock, value |  | (37,713) | $ (7) | (3,437) | (34,269) |  |
Reissuance of treasury stock under stock-based compensation plans | [1] |  |  | (290) | (358) |  | 648
Stock-based compensation expense |  | 12,811 |  | 12,811 |  |  |
Dividends declared |  | (36,877) |  |  | (36,877) |  |
Adoption of accounting pronouncements | [2] | 17,688 |  |  | 17,688 |  |
Ending Balance (in shares) at Apr. 29, 2018 |  |  | 83,222,000 |  |  |  |
Ending Balance at Apr. 29, 2018 |  | 1,197,234 | $ 833 | 564,685 | 638,774 | (6,755) | (303)
Beginning Balance (in shares) at Jan. 28, 2018 |  |  | 83,726,000 |  |  |  |
Beginning Balance at Jan. 28, 2018 |  | 1,203,566 | $ 837 | 562,814 | 647,422 | (6,782) | (725)
Net earnings |  | 96,881 |  |  |  |  |
Foreign currency translation adjustments |  | (4,138) |  |  |  |  |
Change in fair value of derivative financial instruments, net of tax |  | 1,129 |  |  |  |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | 49 |  |  |  |  |
Ending Balance (in shares) at Jul. 29, 2018 |  |  | 80,988,000 |  |  |  |
Ending Balance at Jul. 29, 2018 |  | 1,080,988 | $ 810 | 561,810 | 528,368 | (9,742) | (258)
Beginning Balance (in shares) at Apr. 29, 2018 |  |  | 83,222,000 |  |  |  |
Beginning Balance at Apr. 29, 2018 |  | 1,197,234 | $ 833 | 564,685 | 638,774 | (6,755) | (303)
Net earnings |  | 51,713 |  |  | 51,713 |  |
Foreign currency translation adjustments |  | (2,993) |  |  |  | (2,993) |
Change in fair value of derivative financial instruments, net of tax |  | 6 |  |  |  | 6 |
Conversion/release of stock-based awards, shares | [1] |  | 175,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (4,899) | $ 2 | (4,869) |  |  | (32)
Repurchases of common stock, shares |  |  | (2,409,000) |  |  |  |
Repurchases of common stock, value |  | (137,105) | $ (25) | (11,431) | (125,649) |  |
Reissuance of treasury stock under stock-based compensation plans | [1] |  |  | (72) | (5) |  | 77
Stock-based compensation expense |  | 13,497 |  | 13,497 |  |  |
Dividends declared |  | (36,465) |  |  | (36,465) |  |
Ending Balance (in shares) at Jul. 29, 2018 |  |  | 80,988,000 |  |  |  |
Ending Balance at Jul. 29, 2018 |  | 1,080,988 | $ 810 | 561,810 | 528,368 | (9,742) | (258)
Beginning Balance (in shares) at Feb. 03, 2019 |  |  | 78,813,000 |  |  |  |
Beginning Balance at Feb. 03, 2019 |  | 1,155,714 | $ 789 | 581,900 | 584,333 | (11,073) | (235)
Net earnings |  | 52,656 |  |  | 52,656 |  |
Foreign currency translation adjustments |  | (3,009) |  |  |  | (3,009) |
Change in fair value of derivative financial instruments, net of tax |  | 204 |  |  |  | 204 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (67) |  |  |  | (67) |
Conversion/release of stock-based awards, shares | [1] |  | 571,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (25,406) | $ 5 | (25,298) |  |  | (113)
Repurchases of common stock, shares |  |  | (576,000) |  |  |  |
Repurchases of common stock, value |  | (33,848) | $ (6) | (2,874) | (30,010) |  | (958)
Reissuance of treasury stock under stock-based compensation plans |  |  |  | (332) |  |  | 332
Stock-based compensation expense |  | 18,376 |  | 18,376 |  |  |
Dividends declared |  | (39,549) |  |  | (39,549) |  |
Adoption of accounting pronouncements | [3] | (3,303) |  |  | (3,303) |  |
Ending Balance (in shares) at May. 05, 2019 |  |  | 78,808,000 |  |  |  |
Ending Balance at May. 05, 2019 |  | 1,121,768 | $ 788 | 571,772 | 564,127 | (13,945) | (974)
Beginning Balance (in shares) at Feb. 03, 2019 |  |  | 78,813,000 |  |  |  |
Beginning Balance at Feb. 03, 2019 |  | 1,155,714 | $ 789 | 581,900 | 584,333 | (11,073) | (235)
Net earnings |  | 115,304 |  |  |  |  |
Foreign currency translation adjustments |  | (4,260) |  |  |  |  |
Change in fair value of derivative financial instruments, net of tax |  | 72 |  |  |  |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (227) |  |  |  |  |
Ending Balance (in shares) at Aug. 04, 2019 |  |  | 78,203,000 |  |  |  |
Ending Balance at Aug. 04, 2019 |  | 1,121,603 | $ 783 | 584,828 | 552,454 | (15,488) | (974)
Beginning Balance (in shares) at May. 05, 2019 |  |  | 78,808,000 |  |  |  |
Beginning Balance at May. 05, 2019 |  | 1,121,768 | $ 788 | 571,772 | 564,127 | (13,945) | (974)
Net earnings |  | 62,648 |  |  | 62,648 |  |
Foreign currency translation adjustments |  | (1,251) |  |  |  | (1,251) |
Change in fair value of derivative financial instruments, net of tax |  | (132) |  |  |  | (132) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (160) |  |  |  | (160) |
Conversion/release of stock-based awards, shares | [1] |  | 31,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (481) | $ 1 | (482) |  |  |
Repurchases of common stock, shares |  |  | (636,000) |  |  |  |
Repurchases of common stock, value |  | (38,283) | $ (6) | (3,170) | (35,107) |  |
Stock-based compensation expense |  | 16,708 |  | 16,708 |  |  |
Dividends declared |  | (39,214) |  |  | (39,214) |  |
Ending Balance (in shares) at Aug. 04, 2019 |  |  | 78,203,000 |  |  |  |
Ending Balance at Aug. 04, 2019 |  | $ 1,121,603 | $ 783 | $ 584,828 | $ 552,454 | $ (15,488) | $ (974)
[1] | Amounts are shown net of shares withheld for employee taxes.
[2] | Primarily relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers, in fiscal 2018.
[3] | Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A.

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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration