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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ 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. 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     168,699,000            
Stock awards 14,154     14,154          
Repurchase of common stock from employees (8,171)             (8,171)  
Repurchase of common stock from employees (in shares)     (452,000)            
Reissuance of treasury stock 329     (20,506)   819   20,016  
Reissuance of treasury stock (in shares)     1,174,000            
Net income 31,740         31,740      
Other comprehensive income 530               530
Cash dividends declared and dividend equivalents (30,392)     656   31,048      
Ending Balance at Apr. 30, 2022 $ 1,383,006   $ 2,496 562,973   2,224,113   (1,366,261) (40,315)
Ending Balance (in shares) at Apr. 30, 2022 169,421,000   169,421,000            
Beginning Balance at Jan. 28, 2023 $ 1,599,163   $ 2,496 341,775   2,137,126   (849,604) (32,630)
Beginning Balance (in shares) at Jan. 28, 2023 195,064,000   195,064,000            
Stock awards $ 14,650     14,650          
Repurchase of common stock from employees 10,314             10,314  
Repurchase of common stock from employees (in shares)     740,000            
Reissuance of treasury stock 1,226     (27,194)   (3,183)   31,603  
Reissuance of treasury stock (in shares)     2,027,000            
Redemption of Convertible Senior Notes 8,690     (6,281)   (2,137)   17,108  
Redemption of Convertible Senior Notes (in shares)     1,099,000            
Net income 18,453         18,453      
Other comprehensive income 5,853               5,853
Cash dividends declared and dividend equivalents (19,625)     526   (20,151)      
Contributions from non-controlling interests 920     920          
Ending Balance at Apr. 29, 2023 $ 1,619,016   $ 2,496 $ 324,396   $ 2,130,108   $ (811,207) $ (26,777)
Ending Balance (in shares) at Apr. 29, 2023 197,450,000   197,450,000