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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