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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. 30, 2022 |  |  | 71,982,000 |  |  |  |
Beginning Balance at Jan. 30, 2022 |  | $ 1,664,207 | $ 720 | $ 600,942 | $ 1,074,084 | $ (10,828) | $ (711)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings |  | 254,113 |  |  | 254,113 |  |
Foreign currency translation adjustments |  | (1,514) |  |  |  | (1,514) |
Change in fair value of derivative financial instruments, net of tax |  | 93 |  |  |  | 93 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (18) |  |  |  | (18) |
Conversion/release of stock-based awards (in shares) | [1] |  | 617,000 |  |  |  |
Conversion/release of stock-based awards | [1] | (78,508) | $ 6 | (78,142) |  |  | (372)
Repurchase of common stock (in shares) |  |  | (3,380,000) |  |  |  |
Repurchases of common stock |  | (501,075) | $ (33) | (18,590) | (482,452) |  |
Reissuance of treasury stock under stock-based compensation plans | [1] | 0 |  | (344) | 0 |  | 344
Stock-based compensation expense |  | 28,339 |  | 28,339 |  |  |
Dividends declared |  | (55,893) |  |  | (55,893) |  |
Ending Balance (in shares) at May. 01, 2022 |  |  | 69,219,000 |  |  |  |
Ending Balance at May. 01, 2022 |  | 1,309,744 | $ 693 | 532,205 | 789,852 | (12,267) | (739)
Beginning Balance (in shares) at Jan. 30, 2022 |  |  | 71,982,000 |  |  |  |
Beginning Balance at Jan. 30, 2022 |  | 1,664,207 | $ 720 | 600,942 | 1,074,084 | (10,828) | (711)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings |  | 521,188 |  |  |  |  |
Foreign currency translation adjustments |  | (2,899) |  |  |  |  |
Change in fair value of derivative financial instruments, net of tax |  | 119 |  |  |  |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (23) |  |  |  |  |
Ending Balance (in shares) at Jul. 31, 2022 |  |  | 67,057,000 |  |  |  |
Ending Balance at Jul. 31, 2022 |  | 1,278,279 | $ 671 | 541,895 | 750,083 | (13,631) | (739)
Beginning Balance (in shares) at May. 01, 2022 |  |  | 69,219,000 |  |  |  |
Beginning Balance at May. 01, 2022 |  | 1,309,744 | $ 693 | 532,205 | 789,852 | (12,267) | (739)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings |  | 267,075 |  |  | 267,075 |  |
Foreign currency translation adjustments |  | (1,385) |  |  |  | (1,385) |
Change in fair value of derivative financial instruments, net of tax |  | 26 |  |  |  | 26 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (5) |  |  |  | (5) |
Conversion/release of stock-based awards (in shares) | [1] |  | 26,000 |  |  |  |
Conversion/release of stock-based awards | [1] | (767) |  | (767) |  |  |
Repurchase of common stock (in shares) |  |  | (2,188,000) |  |  |  |
Repurchases of common stock |  | (265,349) | $ (22) | (12,519) | (252,808) |  |
Stock-based compensation expense |  | 22,976 |  | 22,976 |  |  |
Dividends declared |  | (54,036) |  |  | (54,036) |  |
Ending Balance (in shares) at Jul. 31, 2022 |  |  | 67,057,000 |  |  |  |
Ending Balance at Jul. 31, 2022 |  | 1,278,279 | $ 671 | 541,895 | 750,083 | (13,631) | (739)
Beginning Balance (in shares) at Jan. 29, 2023 |  |  | 66,226,000 |  |  |  |
Beginning Balance at Jan. 29, 2023 |  | 1,701,051 | $ 663 | 573,117 | 1,141,819 | (13,809) | (739)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings |  | 156,531 |  |  | 156,531 |  |
Foreign currency translation adjustments |  | (2,205) |  |  |  | (2,205) |
Change in fair value of derivative financial instruments, net of tax |  | 242 |  |  |  | 242 |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (486) |  |  |  | (486) |
Conversion/release of stock-based awards (in shares) | [2] |  | 498,000 |  |  |  |
Conversion/release of stock-based awards | [2] | (49,518) | $ 5 | (49,322) |  |  | (201)
Repurchase of common stock (in shares) | [3] |  | (2,502,000) |  |  |  |
Repurchases of common stock | [3] | (302,401) | $ (25) | (14,803) | (286,573) |  | (1,000)
Reissuance of treasury stock under stock-based compensation plans | [2] | 0 |  | (334) | (180) |  | 514
Stock-based compensation expense |  | 23,282 |  | 23,282 |  |  |
Dividends declared |  | (59,671) |  |  | (59,671) |  |
Ending Balance (in shares) at Apr. 30, 2023 |  |  | 64,222,000 |  |  |  |
Ending Balance at Apr. 30, 2023 |  | 1,466,825 | $ 643 | 531,940 | 951,926 | (16,258) | (1,426)
Beginning Balance (in shares) at Jan. 29, 2023 |  |  | 66,226,000 |  |  |  |
Beginning Balance at Jan. 29, 2023 |  | 1,701,051 | $ 663 | 573,117 | 1,141,819 | (13,809) | (739)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings |  | 358,038 |  |  |  |  |
Foreign currency translation adjustments |  | (34) |  |  |  |  |
Change in fair value of derivative financial instruments, net of tax |  | 85 |  |  |  |  |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (782) |  |  |  |  |
Ending Balance (in shares) at Jul. 30, 2023 |  |  | 64,145,000 |  |  |  |
Ending Balance at Jul. 30, 2023 |  | 1,620,955 | $ 642 | 551,507 | 1,084,772 | (14,540) | (1,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Excise taxes |  | 2,500 |  |  |  |  |
Beginning Balance (in shares) at Apr. 30, 2023 |  |  | 64,222,000 |  |  |  |
Beginning Balance at Apr. 30, 2023 |  | 1,466,825 | $ 643 | 531,940 | 951,926 | (16,258) | (1,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings |  | 201,507 |  |  | 201,507 |  |
Foreign currency translation adjustments |  | 2,171 |  |  |  | 2,171 |
Change in fair value of derivative financial instruments, net of tax |  | (157) |  |  |  | (157) |
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax |  | (296) |  |  |  | (296) |
Conversion/release of stock-based awards (in shares) | [2] |  | 13,000 |  |  |  |
Conversion/release of stock-based awards | [2] | (432) |  | (432) |  |  |
Repurchase of common stock (in shares) | [3] |  | (90,000) |  |  |  |
Repurchases of common stock | [3] | (10,096) | $ (1) | (548) | (9,547) |  |
Stock-based compensation expense |  | 20,547 |  | 20,547 |  |  |
Dividends declared |  | (59,114) |  |  | (59,114) |  |
Ending Balance (in shares) at Jul. 30, 2023 |  |  | 64,145,000 |  |  |  |
Ending Balance at Jul. 30, 2023 |  | 1,620,955 | $ 642 | $ 551,507 | $ 1,084,772 | $ (14,540) | $ (1,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Excise taxes |  | $ 100 |  |  |  |  |
[1] | Amounts are shown net of shares withheld for employee taxes
[2] | Amounts are shown net of shares withheld for employee taxes.
[3] | Repurchases of common stock include accrued excise taxes of $2.5 million as of July 30, 2023, which is recorded in retained earnings.

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