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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
BALANCE at Jan. 28, 2023 $ 2,524,623 $ 585 $ 236 $ 1,416,847 $ 4,878,404 $ (252) $ (3,771,197)
BALANCE (in shares) at Jan. 28, 2023   58,547,000 23,571,000        
Increase (Decrease) in Stockholders' Equity              
Retirement of convertible senior notes due 2025 and termination of convertible bond hedge and warrants (in shares)   1,723,000          
Exercise of stock options (in shares)   485,000          
Exercise of stock options 12,370 $ 5   12,365      
Restricted stock vested (in shares)   1,983,000          
Restricted stock vested 0 $ 20   (20)      
Minimum tax withholding requirements (in shares)   (668,000)          
Minimum tax withholding requirements (94,695) $ (6)   (94,689)      
Net income 304,649       304,649    
Stock-based compensation 12,809     12,809      
Foreign currency translation adjustment, net of taxes (93)         (93)  
Purchase of shares for treasury (in shares)   (418,000)          
Purchase of shares for treasury (57,701) $ (4)         (57,697)
Dividends, Common Stock, Cash (86,264)       (86,264)    
BALANCE at Apr. 29, 2023 2,674,170 $ 617 $ 236 1,405,767 5,096,789 (345) (3,828,894)
BALANCE (in shares) at Apr. 29, 2023   61,652,000 23,571,000        
Increase (Decrease) in Stockholders' Equity              
Equity Impact of Convertible Senior Notes Retirement 58,472 $ 17   58,455      
Foreign currency translation adjustment, taxes $ 30            
Cash dividend declared per share (in dollars per share) $ 1.00            
BALANCE at Feb. 03, 2024 $ 2,617,281 $ 568 $ 236 1,448,855 5,588,914 (329) (4,420,963)
BALANCE (in shares) at Feb. 03, 2024   56,837,000 23,571,000        
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options (in shares)   492,000          
Exercise of stock options 12,293 $ 5   12,288      
Restricted stock vested (in shares)   384,000          
Restricted stock vested 0 $ 4   (4)      
Minimum tax withholding requirements (in shares)   (144,000)          
Minimum tax withholding requirements (30,300) $ (2)   (30,298)      
Net income 275,295       275,295    
Stock-based compensation 17,257     17,257      
Foreign currency translation adjustment, net of taxes (60)         (60)  
Purchase of shares for treasury (in shares)   (548,000)          
Purchase of shares for treasury (113,629) $ (5)         (113,624)
Dividends, Common Stock, Cash (90,871)       (90,871)    
BALANCE at May. 04, 2024 2,687,266 $ 570 $ 236 $ 1,448,098 $ 5,773,338 $ (389) $ (4,534,587)
BALANCE (in shares) at May. 04, 2024   57,021,000 23,571,000        
Increase (Decrease) in Stockholders' Equity              
Foreign currency translation adjustment, taxes $ 19            
Cash dividend declared per share (in dollars per share) $ 1.10