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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - USD ($) $ in Thousands | Total | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Common Stock Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Feb. 01, 2020 | $ 1,731,598 | $ 1,253,867 | $ 2,645,281 | $ (120) | $ (2,168,266) | $ 593 | $ 243
BALANCE (in shares) at Feb. 01, 2020 |  |  |  |  |  | 59,256,000 | 24,291,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Equity component value of convertible note issuance | 160,693 | 160,693 |  |  |  |  |
Purchase of convertible note hedge | (161,057) | (161,057) |  |  |  |  |
Sale of common stock warrants | 105,225 | 105,225 |  |  |  |  |
Restricted stock vested | 0 | (7) |  |  |  | $ 7 |
Restricted stock vested (in shares) |  |  |  |  |  | 745,000 |
Minimum tax withholding requirements | (3,390) | (3,388) |  |  |  | $ (2) |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (185,000) |
Net income | (143,422) |  | (143,422) |  |  |  |
Stock-based compensation | 9,235 | 9,235 |  |  |  |  |
Foreign currency translation adjustment, net of taxes | (63) |  |  | (63) |  |  |
Cash dividend declared | (26,794) |  | (26,794) |  |  |  |
BALANCE at May. 02, 2020 | 1,672,025 | 1,364,568 | 2,475,065 | (183) | (2,168,266) | $ 598 | $ 243
BALANCE (in shares) at May. 02, 2020 |  |  |  |  |  | 59,816,000 | 24,291,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Foreign currency translation adjustment, taxes | $ 20 |  |  |  |  |  |
Cash dividend declared per share (in dollars per share) | $ 0.3125 |  |  |  |  |  |
BALANCE at Feb. 01, 2020 | $ 1,731,598 | 1,253,867 | 2,645,281 | (120) | (2,168,266) | $ 593 | $ 243
BALANCE (in shares) at Feb. 01, 2020 |  |  |  |  |  | 59,256,000 | 24,291,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 133,421 |  |  |  |  |  |
BALANCE at Aug. 01, 2020 | 1,930,296 | 1,373,426 | 2,724,424 | (130) | (2,168,266) | $ 601 | $ 241
BALANCE (in shares) at Aug. 01, 2020 |  |  |  |  |  | 60,062,000 | 24,091,000
BALANCE at May. 02, 2020 | 1,672,025 | 1,364,568 | 2,475,065 | (183) | (2,168,266) | $ 598 | $ 243
BALANCE (in shares) at May. 02, 2020 |  |  |  |  |  | 59,816,000 | 24,291,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of stock options | 939 | 939 |  |  |  | $ 0 |
Exercise of stock options (in shares) |  |  |  |  |  | 28,000 |
Restricted stock vested | 0 | (1) |  |  |  | $ 1 |
Restricted stock vested (in shares) |  |  |  |  |  | 26,000 |
Minimum tax withholding requirements | (294) | (294) |  |  |  | $ 0 |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (8,000) |
Net income | 276,843 |  | 276,843 |  |  |  |
Stock-based compensation | 8,214 | 8,214 |  |  |  |  |
Foreign currency translation adjustment, net of taxes | 53 |  |  | 53 |  |  |
Cash dividend declared | (27,484) |  | (27,484) |  |  |  |
BALANCE at Aug. 01, 2020 | 1,930,296 | 1,373,426 | 2,724,424 | (130) | (2,168,266) | $ 601 | $ 241
BALANCE (in shares) at Aug. 01, 2020 |  |  |  |  |  | 60,062,000 | 24,091,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Class B common stock for common stock | 0 |  |  |  |  | $ (2) | $ (2)
Exchange of Class B common stock for common stock (in shares) |  |  |  |  |  | (200,000) | (200,000)
Foreign currency translation adjustment, taxes | $ (17) |  |  |  |  |  |
Cash dividend declared per share (in dollars per share) | $ 0.3125 |  |  |  |  |  |
BALANCE at Jan. 30, 2021 | $ 2,339,534 | 1,442,298 | 3,064,702 | (49) | (2,168,266) | $ 612 | $ 237
BALANCE (in shares) at Jan. 30, 2021 |  |  |  |  |  | 61,195,000 | 23,736,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of stock options | 12,333 | 12,330 |  |  |  | $ 3 |
Exercise of stock options (in shares) |  |  |  |  |  | 297,000 |
Restricted stock vested | 0 | (8) |  |  |  | $ 8 |
Restricted stock vested (in shares) |  |  |  |  |  | 791,000 |
Minimum tax withholding requirements | (18,601) | (18,598) |  |  |  | $ (3) |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (237,000) |
Net income | 361,756 |  | 361,756 |  |  |  |
Stock-based compensation | 12,870 | 12,870 |  |  |  |  |
Foreign currency translation adjustment, net of taxes | 64 |  |  | 64 |  |  |
Purchase of shares for treasury | (76,841) |  |  |  | (76,831) | $ (10) |
Purchase of shares for treasury (in shares) |  |  |  |  |  | (1,030,000) |
Cash dividend declared | (32,391) |  | (32,391) |  |  |  |
BALANCE at May. 01, 2021 | 2,598,724 | 1,448,892 | 3,394,067 | 15 | (2,245,097) | $ 610 | $ 237
BALANCE (in shares) at May. 01, 2021 |  |  |  |  |  | 61,016,000 | 23,736,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Foreign currency translation adjustment, taxes | $ (20) |  |  |  |  |  |
Cash dividend declared per share (in dollars per share) | $ 0.3625 |  |  |  |  |  |
BALANCE at Jan. 30, 2021 | $ 2,339,534 | 1,442,298 | 3,064,702 | (49) | (2,168,266) | $ 612 | $ 237
BALANCE (in shares) at Jan. 30, 2021 |  |  |  |  |  | 61,195,000 | 23,736,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 857,265 |  |  |  |  |  |
BALANCE at Jul. 31, 2021 | 3,005,375 | 1,468,217 | 3,857,257 | (6) | (2,320,935) | $ 605 | $ 237
BALANCE (in shares) at Jul. 31, 2021 |  |  |  |  |  | 60,458,000 | 23,696,000
BALANCE at May. 01, 2021 | 2,598,724 | 1,448,892 | 3,394,067 | 15 | (2,245,097) | $ 610 | $ 237
BALANCE (in shares) at May. 01, 2021 |  |  |  |  |  | 61,016,000 | 23,736,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of stock options | 8,315 | 8,313 |  |  |  | $ 2 |
Exercise of stock options (in shares) |  |  |  |  |  | 189,000 |
Restricted stock vested | 0 | (1) |  |  |  | $ 1 |
Restricted stock vested (in shares) |  |  |  |  |  | 31,000 |
Minimum tax withholding requirements | (1,531) | (1,531) |  |  |  | $ 0 |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (10,000) |
Net income | 495,509 |  | 495,509 |  |  |  |
Stock-based compensation | 12,544 | 12,544 |  |  |  |  |
Foreign currency translation adjustment, net of taxes | (21) |  |  | (21) |  |  |
Purchase of shares for treasury | (75,846) |  |  |  | (75,838) | $ (8) |
Purchase of shares for treasury (in shares) |  |  |  |  |  | (808,000) |
Cash dividend declared | (32,319) |  | (32,319) |  |  |  |
BALANCE at Jul. 31, 2021 | 3,005,375 | $ 1,468,217 | $ 3,857,257 | $ (6) | $ (2,320,935) | $ 605 | $ 237
BALANCE (in shares) at Jul. 31, 2021 |  |  |  |  |  | 60,458,000 | 23,696,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Class B common stock for common stock | 0 |  |  |  |  | $ 0 | $ 0
Exchange of Class B common stock for common stock (in shares) |  |  |  |  |  | (40,000) | (40,000)
Foreign currency translation adjustment, taxes | $ 6 |  |  |  |  |  |
Cash dividend declared per share (in dollars per share) | $ 0.3625 |  |  |  |  |  |

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