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v3.20.1

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, 2017 |  |  | 87,325,000 |  |  |  |
Beginning Balance at Jan. 28, 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 |
Conversion/release of stock-based awards, shares | [1] |  | 452,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (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 |  |  |  | (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 |  |  | 333,684 |  |
Foreign currency translation adjustments |  | (5,032) |  |  |  | (5,032) |
Change in fair value of derivative financial instruments, net of tax |  | 1,098 |  |  |  | 1,098 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (357) |  |  |  | (357) |
Conversion/release of stock-based awards, shares | [1] |  | 460,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (14,435) | $ 5 | (14,149) |  |  | $ (291)
Repurchases of common stock, shares |  |  | (5,373,000) |  |  |  | (16,368)
Repurchases of common stock, value |  | (295,304) | $ (53) | (25,775) | (269,476) |  |
Reissuance of treasury stock under stock-based compensation plans |  |  |  | (418) | (363) |  | $ 781
Stock-based compensation expense |  | 59,428 |  | 59,428 |  |  |
Dividends declared |  | (144,609) |  |  | (144,609) |  |
Adoption of accounting pronouncements | [2] | 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)
Net earnings |  | 356,062 |  |  | 356,062 |  |
Foreign currency translation adjustments |  | (3,334) |  |  |  | (3,334) |
Change in fair value of derivative financial instruments, net of tax |  | 163 |  |  |  | 163 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (343) |  |  |  | (343) |
Conversion/release of stock-based awards, shares | [1] |  | 649,000 |  |  |  |
Conversion/release of stock-based awards, value | [1] | (27,752) | $ 6 | (27,624) |  |  | (134)
Repurchases of common stock, shares |  |  | (2,325,000) |  |  |  |
Repurchases of common stock, value |  | (148,834) | $ (23) | (11,658) | (136,195) |  | (958)
Reissuance of treasury stock under stock-based compensation plans |  | 0 |  | (386) |  |  | 386
Stock-based compensation expense |  | 63,590 |  | 63,590 |  |  |
Dividends declared |  | (156,103) |  |  | (156,103) |  |
Adoption of accounting pronouncements | [3] | (3,303) |  |  |  |  |
Ending Balance (in shares) at Feb. 02, 2020 |  |  | 77,137,000 |  |  |  |
Ending Balance at Feb. 02, 2020 |  | $ 1,235,860 | $ 772 | $ 605,822 | $ 644,794 | $ (14,587) | $ (941)
[1] | Amounts are shown net of shares withheld for employee taxes.
[2] | Primarily relates to our adoption of ASU 2014-09 in fiscal 2018. See Note A.
[3] | Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A.

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