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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Adoption of accounting pronouncements | [3] | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Adoption of accounting pronouncements | [3] | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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) | [1] |
Conversion/release of stock-based awards, shares | [2] |  |  | 571,000 |  |  |  |  |  |
Conversion/release of stock-based awards, value | [2] | (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 | [2] |  |  |  | (332) |  |  |  |  | 332
Stock-based compensation expense |  | 18,376 |  |  | 18,376 |  |  |  |  |
Dividends declared |  | (39,549) |  |  |  | (39,549) |  |  |  |
Ending Balance (in shares) at May. 05, 2019 |  |  |  | 78,808,000 |  |  |  |  |  |
Ending Balance at May. 05, 2019 |  | 1,121,768 | $ (3,303) | $ 788 | 571,772 | 564,127 | $ (3,303) | (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 | $ (3,303) | $ 788 | 571,772 | 564,127 | $ (3,303) | (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) | [1] |
Conversion/release of stock-based awards, shares | [2] |  |  | 31,000 |  |  |  |  |  |
Conversion/release of stock-based awards, value | [2] | (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 | [2] |  |  | 19,000 |  |  |  |  |  |
Conversion/release of stock-based awards, value | [2] | (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 | [2] |  |  |  | (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)
Beginning Balance (in shares) at Feb. 02, 2020 |  |  |  | 77,137,000 |  |  |  |  |  |
Beginning Balance at Feb. 02, 2020 |  | 1,235,860 |  | $ 772 | 605,822 | 644,794 |  | (14,587) |  | (941)
Net earnings |  | 35,423 |  |  |  | 35,423 |  |  |  |
Foreign currency translation adjustments |  | (5,276) |  |  |  |  |  | (5,276) |  |
Change in fair value of derivative financial instruments, net of tax |  | 549 |  |  |  |  |  | 549 |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (37) |  |  |  |  |  | (37) | [1] |
Conversion/release of stock-based awards, shares | [2] |  |  | 622,000 |  |  |  |  |  |
Conversion/release of stock-based awards, value | [2] | (28,912) |  | $ 6 | (28,747) |  |  |  |  | (171)
Reissuance of treasury stock under stock-based compensation plans | [2] |  |  |  | (499) | (14) |  |  |  | 513
Stock-based compensation expense |  | 19,608 |  |  | 19,608 |  |  |  |  |
Dividends declared |  | (38,286) |  |  |  | (38,286) |  |  |  |
Ending Balance (in shares) at May. 03, 2020 |  |  |  | 77,759,000 |  |  |  |  |  |
Ending Balance at May. 03, 2020 |  | 1,218,929 |  | $ 778 | 596,184 | 641,917 |  | (19,351) |  | (599)
Beginning Balance (in shares) at Feb. 02, 2020 |  |  |  | 77,137,000 |  |  |  |  |  |
Beginning Balance at Feb. 02, 2020 |  | 1,235,860 |  | $ 772 | 605,822 | 644,794 |  | (14,587) |  | (941)
Net earnings |  | 371,759 |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | 716 |  |  |  |  |  |  |  |
Change in fair value of derivative financial instruments, net of tax |  | 403 |  |  |  |  |  |  |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (375) |  |  |  |  |  |  |  |
Ending Balance (in shares) at Nov. 01, 2020 |  |  |  | 76,697,000 |  |  |  |  |  |
Ending Balance at Nov. 01, 2020 |  | 1,401,902 |  | $ 768 | 623,379 | 792,196 |  | (13,843) |  | (598)
Beginning Balance (in shares) at May. 03, 2020 |  |  |  | 77,759,000 |  |  |  |  |  |
Beginning Balance at May. 03, 2020 |  | 1,218,929 |  | $ 778 | 596,184 | 641,917 |  | (19,351) |  | (599)
Net earnings |  | 134,564 |  |  |  | 134,564 |  |  |  |
Foreign currency translation adjustments |  | 6,737 |  |  |  |  |  | 6,737 |  |
Change in fair value of derivative financial instruments, net of tax |  | (200) |  |  |  |  |  | (200) |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (107) |  |  |  |  |  | (107) | [1] |
Conversion/release of stock-based awards, shares | [2] |  |  | 37,000 |  |  |  |  |  |
Conversion/release of stock-based awards, value | [2] | (677) |  |  | (677) |  |  |  |  |
Stock-based compensation expense |  | 13,385 |  |  | 13,385 |  |  |  |  |
Dividends declared |  | (39,709) |  |  |  | (39,709) |  |  |  |
Ending Balance (in shares) at Aug. 02, 2020 |  |  |  | 77,796,000 |  |  |  |  |  |
Ending Balance at Aug. 02, 2020 |  | 1,332,922 |  | $ 778 | 608,892 | 736,772 |  | (12,921) |  | (599)
Net earnings |  | 201,772 |  |  |  | 201,772 |  |  |  |
Foreign currency translation adjustments |  | (745) |  |  |  |  |  | (745) |  |
Change in fair value of derivative financial instruments, net of tax |  | 54 |  |  |  |  |  | 54 |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (231) |  |  |  |  |  | (231) | [1] |
Conversion/release of stock-based awards, shares | [2] |  |  | 20,000 |  |  |  |  |  |
Conversion/release of stock-based awards, value | [2] | (966) |  | $ 1 | (968) |  |  |  |  | 1
Repurchases of common stock, shares |  |  |  | (1,119,000) |  |  |  |  |  |
Repurchases of common stock, value |  | (109,048) |  | $ (11) | (5,640) | (103,397) |  |  |  |
Stock-based compensation expense |  | 21,095 |  |  | 21,095 |  |  |  |  |
Dividends declared |  | (42,951) |  |  |  | (42,951) |  |  |  |
Ending Balance (in shares) at Nov. 01, 2020 |  |  |  | 76,697,000 |  |  |  |  |  |
Ending Balance at Nov. 01, 2020 |  | $ 1,401,902 |  | $ 768 | $ 623,379 | $ 792,196 |  | $ (13,843) |  | $ (598)
[1] | Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Earnings.
[2] | Amounts are shown net of shares withheld for employee taxes.
[3] | Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019.

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