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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Contributed Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Feb. 03, 2018 $ 1,246,791 $ 2,496 $ 593,770 $ 1,883,592 $ (1,202,272) $ (30,795)
Beginning Balance (in shares) at Feb. 03, 2018   177,316        
Stock awards 17,495   17,495      
Repurchase of common stock as part of publicly announced programs (70,332)       (70,332)  
Repurchase of common stock as part of publicly announced programs (in shares)   (3,300)        
Repurchase of common stock from employees (19,060)       (19,060)  
Repurchase of common stock from employees (in shares)   (936)        
Adoption of ASC | ASC 606 152     152    
Reissuance of treasury stock 15,255   (47,500) 7,040 55,715  
Reissuance of treasury stock (in shares)   3,327        
Net income 185,734     185,734    
Other comprehensive income, net of tax (8,343)         (8,343)
Cash dividends and dividend equivalents($0.1375, $0.375 per share) (72,280)   1,551 (73,831)    
Ending Balance at Nov. 03, 2018 $ 1,295,412 $ 2,496 565,316 2,002,687 (1,235,949) (39,138)
Ending Balance (in shares) at Nov. 03, 2018 176,407 176,407        
Beginning Balance at Aug. 04, 2018 $ 1,260,577 $ 2,496 560,349 1,941,536 (1,211,158) (32,646)
Beginning Balance (in shares) at Aug. 04, 2018   177,366        
Stock awards 6,116   6,116      
Repurchase of common stock as part of publicly announced programs (25,419)       (25,419)  
Repurchase of common stock as part of publicly announced programs (in shares)   (1,000)        
Repurchase of common stock from employees (761)       (761)  
Repurchase of common stock from employees (in shares)   (33)        
Reissuance of treasury stock (413)   (1,732) (70) 1,389  
Reissuance of treasury stock (in shares)   74        
Net income 85,472     85,472    
Other comprehensive income, net of tax (6,492)         (6,492)
Cash dividends and dividend equivalents($0.1375, $0.375 per share) (23,668)   583 (24,251)    
Ending Balance at Nov. 03, 2018 $ 1,295,412 $ 2,496 565,316 2,002,687 (1,235,949) (39,138)
Ending Balance (in shares) at Nov. 03, 2018 176,407 176,407        
Beginning Balance at Feb. 02, 2019 $ 1,287,555 $ 2,496 574,929 2,054,654 (1,309,692) (34,832)
Beginning Balance (in shares) at Feb. 02, 2019 172,436 172,436        
Stock awards $ 19,731   19,731      
Repurchase of common stock as part of publicly announced programs (112,381)       (112,381)  
Repurchase of common stock as part of publicly announced programs (in shares)   (6,336)        
Repurchase of common stock from employees (7,980)       (7,980)  
Repurchase of common stock from employees (in shares)   (425)        
Adoption of ASC | ASC 842 (44,435)     (44,435)    
Reissuance of treasury stock 2,252   (21,847) 1,999 22,100  
Reissuance of treasury stock (in shares)   1,299        
Net income 186,494     186,494    
Other comprehensive income, net of tax (1,029)         (1,029)
Cash dividends and dividend equivalents($0.1375, $0.375 per share) (69,822)   1,578 (71,400)    
Ending Balance at Nov. 02, 2019 $ 1,260,385 $ 2,496 574,391 2,127,312 (1,407,953) (35,861)
Ending Balance (in shares) at Nov. 02, 2019 166,974 166,974        
Beginning Balance at Aug. 03, 2019 $ 1,228,577 $ 2,496 568,413 2,070,077 (1,375,779) (36,630)
Beginning Balance (in shares) at Aug. 03, 2019   168,962        
Stock awards 5,565   5,565      
Repurchase of common stock as part of publicly announced programs (32,381)       (32,381)  
Repurchase of common stock as part of publicly announced programs (in shares)   (2,000)        
Repurchase of common stock from employees (50)       (50)  
Repurchase of common stock from employees (in shares)   (3)        
Reissuance of treasury stock 102   (175) 20 257  
Reissuance of treasury stock (in shares)   15        
Net income 80,761     80,761    
Other comprehensive income, net of tax 769         769
Cash dividends and dividend equivalents($0.1375, $0.375 per share) (22,958)   588 (23,546)    
Ending Balance at Nov. 02, 2019 $ 1,260,385 $ 2,496 $ 574,391 $ 2,127,312 $ (1,407,953) $ (35,861)
Ending Balance (in shares) at Nov. 02, 2019 166,974 166,974