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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Contributed Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Feb. 01, 2020 | $ 1,247,853 | $ 2,496 | $ 577,856 | $ 2,108,292 | $ (1,407,623) | $ (33,168)
Beginning Balance (in shares) at Feb. 01, 2020 |  | 166,993,000 |  |  |  |
Stock awards | 24,300 |  | 24,300 |  |  |
Repurchase of common stock as part of publicly announced programs | (20,000) |  |  |  | (20,000) |
Repurchase of common stock as part of publicly announced programs (in shares) |  | (1,720,000) |  |  |  |
Repurchase of common stock from employees | (5,357) |  |  |  | (5,357) |
Repurchase of common stock from employees (in shares) |  | (447,000) |  |  |  |
Convertible Notes - Equity portion, net of tax | 68,330 |  | 68,330 |  |  |
Reissuance of treasury stock | (501) |  | (15,324) | (7,270) | 22,093 |
Reissuance of treasury stock, (in shares) |  | 1,303,000 |  |  |  |
Net income (loss) | (212,809) |  |  | (212,809) |  |
Other comprehensive income (loss) | (11,505) |  |  |  |  | (11,505)
Cash dividends declared and dividend equivalents | (22,114) |  | 729 | (22,843) |  |
Ending Balance at Oct. 31, 2020 | $ 1,068,197 | $ 2,496 | 655,891 | 1,865,370 | (1,410,887) | (44,673)
Ending Balance (in shares) at Oct. 31, 2020 | 166,129,000 | 166,129,000 |  |  |  |
Beginning Balance at Aug. 01, 2020 | $ 997,900 | $ 2,496 | 647,284 | 1,807,687 | (1,411,576) | (47,991)
Beginning Balance (in shares) at Aug. 01, 2020 |  | 166,090,000 |  |  |  |
Stock awards | 8,946 |  | 8,946 |  |  |
Repurchase of common stock from employees | (142) |  |  |  | (142) |
Repurchase of common stock from employees (in shares) |  | (11,000) |  |  |  |
Reissuance of treasury stock | (125) |  | (536) | (420) | 831 |
Reissuance of treasury stock, (in shares) |  | 50,000 |  |  |  |
Net income (loss) | 58,108 |  |  | 58,108 |  |
Other comprehensive income (loss) | 3,318 |  |  |  |  | 3,318
Cash dividends declared and dividend equivalents | 192 |  | 197 | (5) |  |
Ending Balance at Oct. 31, 2020 | $ 1,068,197 | $ 2,496 | 655,891 | 1,865,370 | (1,410,887) | (44,673)
Ending Balance (in shares) at Oct. 31, 2020 | 166,129,000 | 166,129,000 |  |  |  |
Beginning Balance at Jan. 30, 2021 | $ 1,086,665 | $ 2,496 | 663,718 | 1,868,613 | (1,407,414) | (40,748)
Beginning Balance (in shares) at Jan. 30, 2021 | 166,335,000 | 166,335,000 |  |  |  |
Stock awards | $ 29,245 |  | 29,245 |  |  |
Repurchase of common stock from employees | (23,963) |  |  |  | (23,963) |
Repurchase of common stock from employees (in shares) |  | (779,000) |  |  |  |
Reissuance of treasury stock | 14,425 |  | (58,063) | 26,417 | 46,071 |
Reissuance of treasury stock, (in shares) |  | 2,719,000 |  |  |  |
Equity portion of partial extinguishment of Convertible Senior Notes, net of tax | 3,018 |  | (9,876) | 6,995 | 5,899 |
Equity portion of partial extinguishment of Convertible Senior Notes, net of tax, (in shares) |  | 347,000 |  |  |  |
Net income (loss) | 369,201 |  |  | 369,201 |  |
Other comprehensive income (loss) | 1,699 |  |  |  |  | 1,699
Cash dividends declared and dividend equivalents | (83,593) |  | 2,240 | (85,833) |  |
Ending Balance at Oct. 30, 2021 | $ 1,396,697 | $ 2,496 | 627,264 | 2,185,393 | (1,379,407) | (39,049)
Ending Balance (in shares) at Oct. 30, 2021 | 168,622,000 | 168,622,000 |  |  |  |
Beginning Balance at Jul. 31, 2021 | $ 1,275,531 | $ 2,496 | 630,506 | 2,058,448 | (1,379,025) | (36,894)
Beginning Balance (in shares) at Jul. 31, 2021 |  | 168,454,000 |  |  |  |
Stock awards | 7,791 |  | 7,791 |  |  |
Repurchase of common stock from employees | (6,452) |  |  |  | (6,452) |
Repurchase of common stock from employees (in shares) |  | (188,000) |  |  |  |
Reissuance of treasury stock | 112 |  | (11,778) | 5,820 | 6,070 |
Reissuance of treasury stock, (in shares) |  | 356,000 |  |  |  |
Net income (loss) | 152,224 |  |  | 152,224 |  |
Other comprehensive income (loss) | (2,155) |  |  |  |  | (2,155)
Cash dividends declared and dividend equivalents | (30,354) |  | 745 | (31,099) |  |
Ending Balance at Oct. 30, 2021 | $ 1,396,697 | $ 2,496 | $ 627,264 | $ 2,185,393 | $ (1,379,407) | $ (39,049)
Ending Balance (in shares) at Oct. 30, 2021 | 168,622,000 | 168,622,000 |  |  |  |

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