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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 | 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) |  |  |  |  |  |
Redemption/Exchange of Convertible Senior Notes | 258,777 |  |  | (187,894) |  | (144,507) |  | 591,178 |
Redemption/Exchange of Convertible Senior Notes (in shares) |  |  | 34,679 |  |  |  |  |  |
Net income | 70,547 |  |  |  |  | 70,547 |  |  |
Other comprehensive loss | (422) |  |  |  |  |  |  |  | (422)
Cash dividends declared and dividend equivalents | (64,767) |  |  | 1,484 |  | (66,251) |  |  |
Contributions from non-controlling 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 | 187,388,000 |  | 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 loss | (1,250) |  |  |  |  |  |  |  | (1,250)
Contributions from non-controlling 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 | 187,388,000 |  | 187,388 |  |  |  |  |  |
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 | $ 34,777 |  |  | 34,777 |  |  |  |  |
Repurchase of common stock from employees | (10,666) |  |  |  |  |  |  | (10,666) |
Repurchase of common stock from employees (in shares) |  |  | (766) |  |  |  |  |  |
Reissuance of treasury stock | 1,996 |  |  | (28,038) |  | (3,330) |  | 33,364 |
Reissuance of treasury stock (in shares) |  |  | 2,141 |  |  |  |  |  |
Redemption/Exchange of Convertible Senior Notes | 8,690 |  |  | (6,281) |  | (2,137) |  | 17,108 |
Redemption/Exchange of Convertible Senior Notes (in shares) |  |  | 1,099 |  |  |  |  |  |
Net income | 163,722 |  |  |  |  | 163,722 |  |  |
Other comprehensive loss | (235) |  |  |  |  |  |  |  | (235)
Cash dividends declared and dividend equivalents | (59,121) |  |  | 1,499 |  | (60,620) |  |  |
Contributions from non-controlling interests | (37) |  |  | (37) |  |  |  |  |
Ending Balance at Oct. 28, 2023 | $ 1,738,289 |  | $ 2,496 | 343,695 |  | 2,234,761 |  | (809,798) | (32,865)
Ending Balance (in shares) at Oct. 28, 2023 | 197,538,000 |  | 197,538 |  |  |  |  |  |
Beginning Balance at Jul. 29, 2023 | $ 1,672,999 |  | $ 2,496 | 334,447 |  | 2,158,294 |  | (810,672) | (11,566)
Beginning Balance (in shares) at Jul. 29, 2023 |  |  | 197,481 |  |  |  |  |  |
Stock awards | 9,794 |  |  | 9,794 |  |  |  |  |
Repurchase of common stock from employees | (270) |  |  |  |  |  |  | (270) |
Repurchase of common stock from employees (in shares) |  |  | (17) |  |  |  |  |  |
Reissuance of treasury stock | 587 |  |  | (557) |  |  |  | 1,144 |
Reissuance of treasury stock (in shares) |  |  | 74 |  |  |  |  |  |
Net income | 96,700 |  |  |  |  | 96,700 |  |  |
Other comprehensive loss | (21,299) |  |  |  |  |  |  |  | (21,299)
Cash dividends declared and dividend equivalents | (19,750) |  |  | 483 |  | (20,233) |  |  |
Contributions from non-controlling interests | (472) |  |  | (472) |  |  |  |  |
Ending Balance at Oct. 28, 2023 | $ 1,738,289 |  | $ 2,496 | $ 343,695 |  | $ 2,234,761 |  | $ (809,798) | $ (32,865)
Ending Balance (in shares) at Oct. 28, 2023 | 197,538,000 |  | 197,538 |  |  |  |  |  |

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