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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 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 |  | 166,993 |  |  |  |  |  |
Stock awards | $ 32,298 |  |  | 32,298 |  |  |  |  |
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) |  |  |  |  |  |
Repurchase of common stock from employees | (5,413) |  |  |  |  |  |  | (5,413) |
Repurchase of common stock from employees (in shares) |  |  | (449) |  |  |  |  |  |
Convertible Notes - Equity portion, net of tax | 68,330 |  |  | 68,330 |  |  |  |  |
Reissuance of treasury stock | $ 2,549 |  |  | (15,522) |  | (7,551) |  | 25,622 |
Reissuance of treasury stock (in shares) | 1,511 |  | 1,511 |  |  |  |  |  |
Net (loss) income | $ (209,274) |  |  |  |  | (209,274) |  |  |
Other comprehensive (income) loss | (7,580) |  |  |  |  |  |  |  | (7,580)
Cash dividends and dividend equivalents | (22,098) |  |  | 756 |  | (22,854) |  |  |
Ending Balance at Jan. 30, 2021 | $ 1,086,665 |  | $ 2,496 | 663,718 |  | 1,868,613 |  | (1,407,414) | (40,748)
Ending Balance (in shares) at Jan. 30, 2021 | 166,335 |  | 166,335 |  |  |  |  |  |
Stock awards | $ 37,887 |  |  | 37,887 |  |  |  |  |
Repurchase of common stock from employees | (24,018) |  |  |  |  |  |  | (24,018) |
Repurchase of common stock from employees (in shares) |  |  | (781) |  |  |  |  |  |
Reissuance of treasury stock | $ 14,533 |  |  | (59,384) |  | 26,490 |  | 47,427 |
Reissuance of treasury stock (in shares) | 2,798 |  | 2,798 |  |  |  |  |  |
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 (loss) income | 419,629 |  |  |  |  | 419,629 |  |  |
Other comprehensive (income) loss | (97) |  |  |  |  |  |  |  | (97)
Cash dividends and dividend equivalents | (113,945) |  |  | (4,010) |  | (117,955) |  |  |
Ending 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)
Ending Balance (in shares) at Jan. 29, 2022 | 168,699 |  | 168,699 |  |  |  |  |  |
Stock awards | $ 38,148 |  |  | 38,148 |  |  |  |  |
Repurchase of common stock from employees | (9,780) |  |  |  |  |  |  | (9,780) |
Repurchase of common stock from employees (in shares) |  |  | (584) |  |  |  |  |  |
Reissuance of treasury stock | $ 1,599 |  |  | (24,642) |  | (1,624) |  | 27,865 |
Reissuance of treasury stock (in shares) | 1,643 |  | 1,643 |  |  |  |  |  |
Accelerated share repurchase (Shares) |  |  | (17,023) |  |  |  |  |  |
Accelerated share repurchase | $ (200,000) |  |  |  |  |  |  | (200,000) |
Exchange of Convertible Senior Notes (Shares) |  |  | 42,329 |  |  |  |  |  |
Exchange of Convertible Senior Notes | 323,482 |  |  | 244,198 |  | 142,737 |  | 710,417 |
Net (loss) income | 125,136 |  |  |  |  | 125,136 |  |  |
Other comprehensive (income) loss | 8,215 |  |  |  |  |  |  |  | 8,215
Cash dividends and dividend equivalents | (64,767) |  |  | 1,484 |  | (66,251) |  |  |
Contributions from non-controlling interests | 2,314 |  |  | 2,314 |  |  |  |  |
Ending Balance at Jan. 28, 2023 | $ 1,599,163 |  | $ 2,496 | $ 341,775 |  | $ 2,137,126 |  | $ (849,604) | $ (32,630)
Ending Balance (in shares) at Jan. 28, 2023 | 195,064 |  | 195,064 |  |  |  |  |  |

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