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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