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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. 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.