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Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock, Common | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jan. 28, 2023 | $ 1,240 | $ 962,839 | $ (65,722) | $ 5,648,700 | $ (4,948,419) | $ 1,598,638
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 333,006 |  | 333,006
Other comprehensive income |  |  | 2,688 |  |  | 2,688
Issuance of shares under equity plans of 3,600 and 4,500 during the three months ended and 3,600 and 4,500 during the six months ended August 3, 2024 and July 29, 2023, respectively. |  | 1,280 |  |  |  | 1,280
Purchase of 357,548 and 714,702 shares of treasury stock (including excise tax) during the three and six months ended July 29, 2023, respectively. |  |  |  |  | (219,418) | (219,418)
Cash dividends declared: |  |  |  |  |  |
Common stock, $0.25 and $0.20 per share during the three months ended and $0.50 and $0.40 during the six months ended August 3, 2024 and July 29, 2023, respectively |  |  |  | (6,678) |  | (6,678)
Balance at Jul. 29, 2023 | 1,240 | 964,119 | (63,034) | 5,975,028 | (5,167,837) | 1,709,516
Balance at Apr. 29, 2023 | 1,240 | 962,839 | (64,378) | 5,846,802 | (5,063,369) | 1,683,134
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 131,511 |  | 131,511
Other comprehensive income |  |  | 1,344 |  |  | 1,344
Issuance of shares under equity plans of 3,600 and 4,500 during the three months ended and 3,600 and 4,500 during the six months ended August 3, 2024 and July 29, 2023, respectively. |  | 1,280 |  |  |  | 1,280
Purchase of 357,548 and 714,702 shares of treasury stock (including excise tax) during the three and six months ended July 29, 2023, respectively. |  |  |  |  | (104,468) | (104,468)
Cash dividends declared: |  |  |  |  |  |
Common stock, $0.25 and $0.20 per share during the three months ended and $0.50 and $0.40 during the six months ended August 3, 2024 and July 29, 2023, respectively |  |  |  | (3,285) |  | (3,285)
Balance at Jul. 29, 2023 | 1,240 | 964,119 | (63,034) | 5,975,028 | (5,167,837) | 1,709,516
Balance at Feb. 03, 2024 | 1,240 | 967,348 | (87,208) | 6,048,288 | (5,232,600) | 1,697,068
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 254,521 |  | 254,521
Other comprehensive income |  |  | 3,887 |  |  | 3,887
Issuance of shares under equity plans of 3,600 and 4,500 during the three months ended and 3,600 and 4,500 during the six months ended August 3, 2024 and July 29, 2023, respectively. |  | 1,561 |  |  |  | 1,561
Cash dividends declared: |  |  |  |  |  |
Common stock, $0.25 and $0.20 per share during the three months ended and $0.50 and $0.40 during the six months ended August 3, 2024 and July 29, 2023, respectively |  |  |  | (8,116) |  | (8,116)
Balance at Aug. 03, 2024 | 1,240 | 968,909 | (83,321) | 6,294,693 | (5,232,600) | 1,948,921
Balance at May. 04, 2024 | 1,240 | 967,348 | (85,264) | 6,224,268 | (5,232,600) | 1,874,992
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 74,483 |  | 74,483
Other comprehensive income |  |  | 1,943 |  |  | 1,943
Issuance of shares under equity plans of 3,600 and 4,500 during the three months ended and 3,600 and 4,500 during the six months ended August 3, 2024 and July 29, 2023, respectively. |  | 1,561 |  |  |  | 1,561
Cash dividends declared: |  |  |  |  |  |
Common stock, $0.25 and $0.20 per share during the three months ended and $0.50 and $0.40 during the six months ended August 3, 2024 and July 29, 2023, respectively |  |  |  | (4,058) |  | (4,058)
Balance at Aug. 03, 2024 | $ 1,240 | $ 968,909 | $ (83,321) | $ 6,294,693 | $ (5,232,600) | $ 1,948,921

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