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Consolidated Statements of Stockholder's Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at beginning of period at Jan. 28, 2017 $ (49,812) $ 7 $ 1,420,581 $ (1,060,099) $ (7,191) $ (403,110)
Balance at beginning of period (in shares) at Jan. 28, 2017   77,653,924       (7,473,211)
Net income 384,852     384,852    
Stock options exercised 9,173   9,173      
Stock options exercised (in shares)   568,675        
Shares used for tax withholding (7,307)         $ (7,307)
Shares used for tax withholding (in shares)           (70,291)
Shares purchased as part of publicly announced programs (282,470)         $ (282,470)
Shares purchased as part of publicly announced programs, (in shares)           (3,006,720)
Issuance of restricted shares, net of forfeitures   199,348        
Stock based compensation 27,034   27,034      
Unrealized gains (losses) on interest rate cap contracts, net of related taxes 1,742       1,742  
Amount reclassified into earnings, net of related taxes 3,562       3,562  
Cumulative-effect adjustment     417 (417)    
Balance at end of period at Feb. 03, 2018 86,774 $ 7 1,457,205 (675,664) (1,887) $ (692,887)
Balance at end of period (in shares) at Feb. 03, 2018   78,421,947       (10,550,222)
Net income 414,745     414,745    
Stock options exercised 16,306   16,306      
Stock options exercised (in shares)   684,011        
Shares used for tax withholding (10,127)         $ (10,127)
Shares used for tax withholding (in shares)           (69,489)
Shares purchased as part of publicly announced programs (218,747)         $ (218,747)
Shares purchased as part of publicly announced programs, (in shares)           (1,459,861)
Issuance of restricted shares, net of forfeitures   118,711        
Stock based compensation 35,485   35,485      
Unrealized gains (losses) on interest rate cap contracts, net of related taxes (3,080)       (3,080)  
Amount reclassified into earnings, net of related taxes 1,354       1,354  
Balance at end of period at Feb. 02, 2019 322,710 $ 7 1,508,996 (260,919) (3,613) $ (921,761)
Balance at end of period (in shares) at Feb. 02, 2019   79,224,669       (12,079,572)
Net income 465,116     465,116    
Stock options exercised $ 34,222   34,222      
Stock options exercised (in shares) 710,964 [1] 710,964        
Shares used for tax withholding $ (23,200)         $ (23,200)
Shares used for tax withholding (in shares)           (132,222)
Shares purchased as part of publicly announced programs (299,880)         $ (299,880)
Shares purchased as part of publicly announced programs, (in shares)           (1,740,740)
Issuance of restricted shares, net of forfeitures   (53,127)        
Stock based compensation 43,928   43,928      
Unrealized gains (losses) on interest rate cap contracts, net of related taxes (16,606)       (16,606)  
Amount reclassified into earnings, net of related taxes 1,259       1,259  
Cumulative-effect adjustment 600     600    
Balance at end of period at Feb. 01, 2020 $ 528,149 $ 7 $ 1,587,146 $ 204,797 $ (18,960) $ (1,244,841)
Balance at end of period (in shares) at Feb. 01, 2020   79,882,506       (13,952,534)
[1] Options exercised during Fiscal 2019 had a total intrinsic value of $94.1 million.