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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
BALANCE (in shares) at Jan. 30, 2021     61,195,000 23,736,000            
BALANCE at Jan. 30, 2021 $ 2,339,534   $ 612 $ 237 $ 1,442,298   $ 3,064,702   $ (49) $ (2,168,266)
Increase (Decrease) in Stockholders' Equity                    
Exercise of stock options (in shares)     297,000              
Exercise of stock options 12,333   $ 3   12,330          
Restricted stock vested (in shares)     791,000              
Restricted stock vested 0   $ 8   (8)          
Minimum tax withholding requirements (in shares)     (237,000)              
Minimum tax withholding requirements (18,601)   $ (3)   (18,598)          
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 (in shares)     (1,030,000)              
Purchase of shares for treasury (76,841)   $ (10)             (76,831)
Cash dividend declared (32,391)           (32,391)      
BALANCE at May. 01, 2021 2,598,724   $ 610 $ 237 1,448,892   3,394,067   15 (2,245,097)
BALANCE (in shares) at May. 01, 2021     61,016,000 23,736,000            
BALANCE (in shares) at Jan. 30, 2021     61,195,000 23,736,000            
BALANCE at Jan. 30, 2021 2,339,534   $ 612 $ 237 1,442,298   3,064,702   (49) (2,168,266)
Increase (Decrease) in Stockholders' Equity                    
Net income 1,173,778                  
BALANCE at Oct. 30, 2021 2,530,817   $ 586 $ 237 1,476,701   3,647,621   9 (2,594,337)
BALANCE (in shares) at Oct. 30, 2021     58,624,000 23,696,000            
BALANCE (in shares) at May. 01, 2021     61,016,000 23,736,000            
BALANCE at May. 01, 2021 2,598,724   $ 610 $ 237 1,448,892   3,394,067   15 (2,245,097)
Increase (Decrease) in Stockholders' Equity                    
Exchange of Class B common stock for common stock (in shares)     40,000 (40,000)            
Exchange of Class B common stock for common stock 0   $ 0 $ 0            
Exercise of stock options (in shares)     189,000              
Exercise of stock options 8,315   $ 2   8,313          
Restricted stock vested (in shares)     31,000              
Restricted stock vested 0   $ 1   (1)          
Minimum tax withholding requirements (in shares)     (10,000)              
Minimum tax withholding requirements (1,531)   $ 0   (1,531)          
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 (in shares)     (808,000)              
Purchase of shares for treasury (75,846)   $ (8)             (75,838)
Cash dividend declared (32,319)           (32,319)      
BALANCE at Jul. 31, 2021 3,005,375   $ 605 $ 237 1,468,217   3,857,257   (6) (2,320,935)
BALANCE (in shares) at Jul. 31, 2021     60,458,000 23,696,000            
Increase (Decrease) in Stockholders' Equity                    
Exercise of stock options (in shares)     114,000              
Exercise of stock options 4,282   $ 1   4,281          
Restricted stock vested (in shares)     305,000              
Restricted stock vested 0   $ 3   (3)          
Minimum tax withholding requirements (in shares)     (80,000)              
Minimum tax withholding requirements (9,761)   $ (1)   (9,760)          
Net income 316,513           316,513      
Stock-based compensation 13,966       13,966          
Foreign currency translation adjustment, net of taxes 15               15  
Purchase of shares for treasury (in shares)     (2,173,000)              
Purchase of shares for treasury (273,424)   $ (22)             (273,402)
Cash dividend declared (526,149)           (526,149)      
BALANCE at Oct. 30, 2021 2,530,817   $ 586 $ 237 1,476,701   3,647,621   9 (2,594,337)
BALANCE (in shares) at Oct. 30, 2021     58,624,000 23,696,000            
BALANCE (in shares) at Jan. 29, 2022     51,989,000 23,621,000            
BALANCE at Jan. 29, 2022 2,101,586 $ (84,729) $ 520 $ 236 1,488,834 $ (118,961) 3,956,602 $ 34,232 (82) (3,344,524)
Increase (Decrease) in Stockholders' Equity                    
Net Shares Issued for the Note Exchanges     1,833,000              
Exchange of convertible senior notes due 2025 and partial unwind of convertible bond hedge and warrants 3,811   $ 18   3,793          
Exercise of stock options (in shares)     389,000              
Exercise of stock options 12,665   $ 4   12,661          
Restricted stock vested (in shares)     933,000              
Restricted stock vested 0   $ 9   (9)          
Minimum tax withholding requirements (in shares)     (332,000)              
Minimum tax withholding requirements (33,287)   $ (3)   (33,284)          
Net income 260,559           260,559      
Stock-based compensation 15,177       15,177          
Foreign currency translation adjustment, net of taxes (7)               (7)  
Purchase of shares for treasury (in shares)     (417,000)              
Purchase of shares for treasury (42,227)   $ (4)             (42,223)
Cash dividend declared (38,942)           (38,942)      
BALANCE at Apr. 30, 2022 2,194,606   $ 544 $ 236 1,368,211   4,212,451   (89) (3,386,747)
BALANCE (in shares) at Apr. 30, 2022     54,395,000 23,621,000            
BALANCE (in shares) at Jan. 29, 2022     51,989,000 23,621,000            
BALANCE at Jan. 29, 2022 2,101,586 $ (84,729) $ 520 $ 236 1,488,834 $ (118,961) 3,956,602 $ 34,232 (82) (3,344,524)
Increase (Decrease) in Stockholders' Equity                    
Net income 807,517                  
BALANCE at Oct. 29, 2022 2,377,172   $ 570 $ 236 1,399,694   4,682,663   (362) (3,705,629)
BALANCE (in shares) at Oct. 29, 2022     56,994,000 23,571,000            
BALANCE (in shares) at Apr. 30, 2022     54,395,000 23,621,000            
BALANCE at Apr. 30, 2022 2,194,606   $ 544 $ 236 1,368,211   4,212,451   (89) (3,386,747)
Increase (Decrease) in Stockholders' Equity                    
Net Shares Issued for the Note Exchanges     1,675,000              
Exchange of convertible senior notes due 2025 and partial unwind of convertible bond hedge and warrants 5,767   $ 17   5,750          
Exercise of stock options (in shares)     52,000              
Exercise of stock options 1,332   $ 1   1,331          
Restricted stock vested (in shares)     47,000              
Restricted stock vested 0   $ 0   0          
Minimum tax withholding requirements (in shares)     (13,000)              
Minimum tax withholding requirements (1,860)   $ 0   (1,860)          
Net income 318,502           318,502      
Stock-based compensation 11,517       11,517          
Foreign currency translation adjustment, net of taxes 4               4  
Purchase of shares for treasury (in shares)     (3,945,000)              
Purchase of shares for treasury (318,922)   $ (40)             (318,882)
Cash dividend declared (37,437)           (37,437)      
BALANCE at Jul. 30, 2022 2,173,509   $ 522 $ 236 1,384,949   4,493,516   (85) (3,705,629)
BALANCE (in shares) at Jul. 30, 2022     52,211,000 23,621,000            
Increase (Decrease) in Stockholders' Equity                    
Exchange of Class B common stock for common stock (in shares)     50,000 (50,000)            
Exchange of Class B common stock for common stock 0   $ 0 $ 0            
Net Shares Issued for the Note Exchanges     4,312,000              
Exchange of convertible senior notes due 2025 and partial unwind of convertible bond hedge and warrants 6,032   $ 43   5,989          
Exercise of stock options (in shares)     213,000              
Exercise of stock options 5,956   $ 2   5,954          
Restricted stock vested (in shares)     282,000              
Restricted stock vested 0   $ 3   (3)          
Minimum tax withholding requirements (in shares)     (74,000)              
Minimum tax withholding requirements (8,080)   $ 0   (8,080)          
Net income 228,456           228,456      
Stock-based compensation 10,885       10,885          
Foreign currency translation adjustment, net of taxes (277)               (277)  
Cash dividend declared (39,309)           (39,309)      
BALANCE at Oct. 29, 2022 $ 2,377,172   $ 570 $ 236 $ 1,399,694   $ 4,682,663   $ (362) $ (3,705,629)
BALANCE (in shares) at Oct. 29, 2022     56,994,000 23,571,000