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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Contributed Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
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        
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)        
Reissuance of treasury stock 1,226   (27,194) (3,183) 31,603  
Reissuance of treasury stock (in shares)   2,027        
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 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 197,450 197,450        
Beginning Balance at Feb. 03, 2024 $ 1,736,759 $ 2,496 360,378 2,214,159 (823,864) (16,410)
Beginning Balance (in shares) at Feb. 03, 2024 196,936 196,936        
Stock awards $ 20,436   20,436      
Repurchase of common stock as part of publicly announced programs (in shares)   (1,500)        
Repurchase of common stock as part of publicly announced programs (34,949)       (34,949)  
Repurchase of common stock from employees (13,242)       (13,242)  
Repurchase of common stock from employees (in shares)   (531)        
Reissuance of treasury stock (3)   (35,005) 11,072 23,930  
Reissuance of treasury stock (in shares)   1,525        
Net income 67,752     67,752    
Other comprehensive income 688         688
Cash dividends declared and dividend equivalents (24,593)   605 (25,198)    
Contributions from non-controlling interests (492)   (492)      
Ending Balance at May. 04, 2024 $ 1,752,356 $ 2,496 $ 345,922 $ 2,267,785 $ (848,125) $ (15,722)
Ending Balance (in shares) at May. 04, 2024 196,430 196,430