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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 29,245     29,245          
Repurchase of common stock from employees (23,963)             (23,963)  
Repurchase of common stock from employees (in shares)     (779)            
Reissuance of treasury stock 14,425     (58,063)   26,417   46,071  
Reissuance of treasury stock (in shares)     2,719            
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 369,201         369,201      
Other comprehensive income (loss) 1,699               1,699
Cash dividends 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   168,622            
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            
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)            
Reissuance of treasury stock 112     (11,778)   5,820   6,070  
Reissuance of treasury stock (in shares)     356            
Net income 152,224   $ 0     152,224      
Other comprehensive income (loss) (2,155)               (2,155)
Cash dividends 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   168,622            
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 $ 29,249     29,249          
Repurchase of common stock from employees (9,772)             (9,772)  
Repurchase of common stock from employees (in shares)     (584)            
Reissuance of treasury stock 1,268     (24,618)   (1,539)   27,425  
Reissuance of treasury stock (in shares)     1,617            
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 70,547         70,547      
Other comprehensive income (loss) (422)               (422)
Cash dividends and dividend equivalents (64,767)     1,484   (66,251)      
Contributions from noncontrolling interests 2,836     2,836          
Ending Balance at Oct. 29, 2022 $ 1,462,532   $ 2,496 389,726   2,080,852   (969,275) (41,267)
Ending Balance (in shares) at Oct. 29, 2022 187,388   187,388            
Beginning Balance at Jul. 30, 2022 $ 1,372,923   $ 2,496 380,959   2,000,021   (970,536) (40,017)
Beginning Balance (in shares) at Jul. 30, 2022     187,312            
Stock awards 6,591     6,591          
Repurchase of common stock from employees (193)             (193)  
Repurchase of common stock from employees (in shares)     (18)            
Reissuance of treasury stock 353     (660)   (441)   1,454  
Reissuance of treasury stock (in shares)     94            
Net income 81,272         81,272      
Other comprehensive income (loss) (1,250)               (1,250)
Contributions from noncontrolling interests 2,836     2,836          
Ending Balance at Oct. 29, 2022 $ 1,462,532   $ 2,496 $ 389,726   $ 2,080,852   $ (969,275) $ (41,267)
Ending Balance (in shares) at Oct. 29, 2022 187,388   187,388