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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            
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 declared 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 187,312,000   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 declared 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 187,312,000   187,312            
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            
Stock awards $ 24,984     24,984          
Repurchase of common stock from employees (10,396)             (10,396)  
Repurchase of common stock from employees (in shares)     (748)            
Reissuance of treasury stock 1,409     (27,481)   (3,330)   32,220  
Reissuance of treasury stock (in shares)     2,066            
Exchange of Convertible Senior Notes 8,690     (6,281)   (2,137)   17,108  
Exchange of Convertible Senior Notes (in shares)     1,099            
Net income (loss) 67,022         67,022      
Other comprehensive income 21,064               21,064
Cash dividends declared and dividend equivalents (39,371)     1,016   (40,387)      
Contributions from non-controlling interests 434     434          
Ending Balance at Jul. 29, 2023 $ 1,672,999   $ 2,496 334,447   2,158,294   (810,672) (11,566)
Ending Balance (in shares) at Jul. 29, 2023 197,481,000   197,481            
Beginning Balance at Apr. 29, 2023 $ 1,619,016   $ 2,496 324,396   2,130,108   (811,207) (26,777)
Beginning Balance (in shares) at Apr. 29, 2023     197,450            
Stock awards 10,334     10,334          
Repurchase of common stock from employees (83)             (83)  
Repurchase of common stock from employees (in shares)     (8)            
Reissuance of treasury stock 183     (287)   (148)   618  
Reissuance of treasury stock (in shares)     39            
Net income (loss) 48,570         48,570      
Other comprehensive income 15,211               15,211
Cash dividends declared and dividend equivalents (19,746)     490   (20,236)      
Contributions from non-controlling interests (486)     (486)          
Ending Balance at Jul. 29, 2023 $ 1,672,999   $ 2,496 $ 334,447   $ 2,158,294   $ (810,672) $ (11,566)
Ending Balance (in shares) at Jul. 29, 2023 197,481,000   197,481