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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Contributed Capital
Contributed Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Loss
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            
Stock awards 21,454     21,454          
Repurchase of common stock from employees (17,511)             (17,511)  
Repurchase of common stock from employees (in shares)     (591)            
Reissuance of treasury stock 14,313     (46,285)   20,597   40,001  
Reissuance of treasury stock (in shares)     2,363            
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            
Net income (loss) 216,977         216,977      
Other comprehensive income 3,854               3,854
Cash dividends and dividend equivalents (53,239)     1,495   (54,734)      
Ending Balance at Jul. 31, 2021 $ 1,275,531   $ 2,496 630,506   2,058,448   (1,379,025) (36,894)
Ending Balance (in shares) at Jul. 31, 2021 168,454   168,454            
Beginning Balance at May. 01, 2021 $ 1,175,563   $ 2,496 648,434   1,951,496   (1,389,053) (37,810)
Beginning Balance (in shares) at May. 01, 2021     167,671            
Stock awards 8,901     8,901          
Repurchase of common stock from employees (6,567)             (6,567)  
Repurchase of common stock from employees (in shares)     (195)            
Reissuance of treasury stock 2,506     (17,770)   9,580   10,696  
Reissuance of treasury stock (in shares)     631            
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            
Net income (loss) 121,511         121,511      
Other comprehensive income 916               916
Cash dividends and dividend equivalents (30,317)     817   (31,134)      
Ending Balance at Jul. 31, 2021 $ 1,275,531   $ 2,496 630,506   2,058,448   (1,379,025) (36,894)
Ending Balance (in shares) at Jul. 31, 2021 168,454   168,454            
Beginning Balance at Jan. 29, 2022 $ 1,423,672 $ (48,856) $ 2,496 636,355 $ (67,686) 2,203,772 $ 18,830 (1,378,106) (40,845)
Beginning Balance (in shares) at Jan. 29, 2022 168,699   168,699            
Stock awards $ 22,658     22,658          
Repurchase of common stock from employees (9,579)             (9,579)  
Repurchase of common stock from employees (in shares)     (566)            
Reissuance of treasury stock 916     (23,958)   (1,097)   25,971  
Reissuance of treasury stock (in shares)     1,523            
Accelerated share repurchase (200,000)             (200,000)  
Accelerated share repurchase, (in shares)     (17,023)            
Exchange of Convertible Senior Notes 258,777     (187,894)   (144,507)   591,178  
Exchange of Convertible Senior Notes, (in shares)     34,679            
Net income (loss) (10,726)         (10,726)      
Other comprehensive income 828               828
Cash dividends and dividend equivalents (64,767)     1,484   (66,251)      
Ending Balance at Jul. 30, 2022 $ 1,372,923   $ 2,496 380,959   2,000,021   (970,536) (40,017)
Ending Balance (in shares) at Jul. 30, 2022 187,312   187,312            
Beginning Balance at Apr. 30, 2022 $ 1,383,006   $ 2,496 562,973   2,224,113   (1,366,261) (40,315)
Beginning Balance (in shares) at Apr. 30, 2022     169,421            
Stock awards 8,504     8,504          
Repurchase of common stock from employees (1,408)             (1,408)  
Repurchase of common stock from employees (in shares)     (113)            
Reissuance of treasury stock 588     (3,452)   (1,915)   5,955  
Reissuance of treasury stock (in shares)     348            
Accelerated share repurchase (200,000)             (200,000)  
Accelerated share repurchase, (in shares)     (17,023)            
Exchange of Convertible Senior Notes 258,777     (187,894)   (144,507)   591,178  
Exchange of Convertible Senior Notes, (in shares)     34,679            
Net income (loss) (42,466)         (42,466)      
Other comprehensive income 298               298
Cash dividends and dividend equivalents (34,376)     828   (35,204)      
Ending Balance at Jul. 30, 2022 $ 1,372,923   $ 2,496 $ 380,959   $ 2,000,021   $ (970,536) $ (40,017)
Ending Balance (in shares) at Jul. 30, 2022 187,312   187,312