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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Contributed Capital
Retained Earnings
Treasury Stock
[1]
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Jan. 28, 2017 $ 1,204,569 $ 2,496 $ 603,890 $ 1,775,775 $ (1,141,130) $ (36,462)
Beginning Balance (in shares) at Jan. 28, 2017 181,886,000 181,886,000 [2]        
Stock awards $ 17,202   17,202      
Repurchase of common stock as part of publicly announced programs (87,672)       (87,672)  
Repurchase of common stock as part of publicly announced programs (in shares) [2]   (6,000,000)        
Repurchase of common stock from employees (12,513)       (12,513)  
Repurchase of common stock from employees (in shares) [2]   (871,000)        
Reissuance of treasury stock $ 3,923   (29,632) (5,488) 39,043  
Reissuance of treasury stock (in shares) 2,301,000 2,301,000 [2]        
Net income $ 204,163     204,163    
Other comprehensive loss 5,667         5,667
Cash dividends and dividend equivalents ($0.50 per share) (88,548)   2,310 (90,858)    
Ending Balance at Feb. 03, 2018 $ 1,246,791 $ 2,496 593,770 1,883,592 (1,202,272) (30,795)
Ending Balance (in shares) at Feb. 03, 2018 177,316,000 177,316,000 [2]        
Stock awards $ 27,057   27,057      
Repurchase of common stock as part of publicly announced programs (144,405)       (144,405)  
Repurchase of common stock as part of publicly announced programs (in shares) [2]   (7,300,000)        
Repurchase of common stock from employees (19,668)       (19,668)  
Repurchase of common stock from employees (in shares) [2]   (943,000)        
Reissuance of treasury stock $ 17,038   (48,022) 8,407 56,653  
Reissuance of treasury stock (in shares) 3,363,000 3,363,000 [2]        
Net income $ 261,902     261,902    
Other comprehensive loss (4,037)         (4,037)
Cash dividends and dividend equivalents ($0.50 per share) (97,123)   2,124 (99,247)    
Ending Balance at Feb. 02, 2019 $ 1,287,555 $ 2,496 574,929 2,054,654 (1,309,692) (34,832)
Ending Balance (in shares) at Feb. 02, 2019 172,436,000 172,436,000 [2]        
Stock awards $ 22,742   22,742      
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) [2]   (6,336,000)        
Repurchase of common stock from employees (8,087)       (8,087)  
Repurchase of common stock from employees (in shares) [2]   (431,000)        
Adoption of ASC 842, net of tax | ASC 842 (44,435)     (44,435)    
Reissuance of treasury stock $ 2,321   (22,175) 1,959 22,537  
Reissuance of treasury stock (in shares) 1,324,000 1,324,000 [2]        
Net income $ 191,257     191,257    
Other comprehensive loss 1,664         1,664
Cash dividends and dividend equivalents ($0.50 per share) (92,783)   2,360 (95,143)    
Ending Balance at Feb. 01, 2020 $ 1,247,853 $ 2,496 $ 577,856 $ 2,108,292 $ (1,407,623) $ (33,168)
Ending Balance (in shares) at Feb. 01, 2020 166,993,000 166,993,000 [2]        
[1] 82,573 shares, 77,130 shares and 72,250 shares at February 1, 2020, February 2, 2019 and February 3, 2018 respectively. During Fiscal 2019, Fiscal 2018, and Fiscal 2017, 1,324 shares, 3,363 shares, and 2,301 shares, respectively, were reissued from treasury stock for the issuance of share-based payments.
[2] 600,000 authorized, 249,566 issued and 166,993 outstanding, $0.01 par value common stock at February 1, 2020; 600,000 authorized, 249,566 issued and 172,436 outstanding, $0.01 par value common stock at February 2, 2019; 600,000 authorized, 249,566 issued and 177,316 outstanding, $0.01 par value common stock at February 3, 2018; 600,000 authorized, 249,566 issued and 181,886 outstanding, $0.01 par value common stock at January 28, 2017. The Company has 5,000 authorized, with none issued or outstanding, $0.01 par value preferred stock for all periods presented.