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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     (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 178,346          
Foreign currency translation adjustments (5,968)          
Change in fair value of derivative financial instruments, net of tax 1,064          
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (71)          
Ending Balance (in shares) at Oct. 28, 2018   80,282,000        
Ending Balance at Oct. 28, 2018 1,091,937 $ 803 570,924 532,172 (11,757) (205)
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     (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)
Net earnings 81,465     81,465    
Foreign currency translation adjustments (1,830)       (1,830)  
Change in fair value of derivative financial instruments, net of tax (65)       (65)  
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (120)       (120)  
Conversion/release of stock-based awards, shares   37,000        
Conversion/release of stock-based awards, value (1,571)   (1,571)      
Repurchases of common stock, shares   (743,000)        
Repurchases of common stock, value (45,403) $ (7) (3,604) (41,792)    
Reissuance of treasury stock under stock-based compensation plans     (53)     53
Stock-based compensation expense 14,342   14,342      
Dividends declared (35,869)     (35,869)    
Ending Balance (in shares) at Oct. 28, 2018   80,282,000        
Ending Balance at Oct. 28, 2018 1,091,937 $ 803 570,924 532,172 (11,757) (205)
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 [1]     (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 190,017          
Foreign currency translation adjustments (2,477)          
Change in fair value of derivative financial instruments, net of tax 77          
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (235)          
Ending Balance (in shares) at Nov. 03, 2019   77,612,000        
Ending Balance at Nov. 03, 2019 1,131,893 $ 777 594,991 550,774 (13,708) (941)
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)
Net earnings 74,713     74,713    
Foreign currency translation adjustments 1,783       1,783  
Change in fair value of derivative financial instruments, net of tax 5       5  
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (8)       (8)  
Conversion/release of stock-based awards, shares [1]   19,000        
Conversion/release of stock-based awards, value [1] (736)   (715)     (21)
Repurchases of common stock, shares   (610,000)        
Repurchases of common stock, value (40,583) $ (6) (3,068) (37,509)    
Reissuance of treasury stock under stock-based compensation plans     (54)     54
Stock-based compensation expense 14,000   14,000      
Dividends declared (38,884)     (38,884)    
Ending Balance (in shares) at Nov. 03, 2019   77,612,000        
Ending Balance at Nov. 03, 2019 $ 1,131,893 $ 777 $ 594,991 $ 550,774 $ (13,708) $ (941)
[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.