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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 | 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 |  |  |  |
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 | 67,022 |  |  | 67,022 |  |
Other comprehensive (loss) | 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 | 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 | 48,570 |  |  | 48,570 |  |
Other comprehensive (loss) | 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 | 197,481 |  |  |  |
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 | $ 27,062 |  | 27,062 |  |  |
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) |  | (6,000) |  |  |  |
Repurchase of common stock as part of publicly announced programs including excise tax | (130,941) |  |  |  | (130,941) |
Repurchase of common stock from employees | (13,290) |  |  |  | (13,290) |
Repurchase of common stock from employees (in shares) |  | (533) |  |  |  |
Reissuance of treasury stock | 1,110 |  | (35,166) | 10,996 | 25,280 |
Reissuance of treasury stock (in shares) |  | 1,610 |  |  |  |
Net income | 145,014 |  |  | 145,014 |  |
Other comprehensive (loss) | (22,861) |  |  |  |  | (22,861)
Cash dividends declared and dividend equivalents | (48,617) |  | 1,204 | (49,821) |  |
Contributions from non-controlling interests | 130 |  | 130 |  |  |
Ending Balance at Aug. 03, 2024 | $ 1,694,366 | $ 2,496 | 353,608 | 2,320,348 | (942,815) | (39,271)
Ending Balance (in shares) at Aug. 03, 2024 | 192,013 | 192,013 |  |  |  |
Beginning Balance at May. 04, 2024 | $ 1,752,356 | $ 2,496 | 345,922 | 2,267,785 | (848,125) | (15,722)
Beginning Balance (in shares) at May. 04, 2024 |  | 196,430 |  |  |  |
Stock awards | 6,626 |  | 6,626 |  |  |
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) |  | (4,500) |  |  |  |
Repurchase of common stock as part of publicly announced programs including excise tax | (95,993) |  |  |  | (95,993) |
Repurchase of common stock from employees | (48) |  |  |  | (48) |
Repurchase of common stock from employees (in shares) |  | (2) |  |  |  |
Reissuance of treasury stock | 1,112 |  | (161) | (78) | 1,351 |
Reissuance of treasury stock (in shares) |  | 85 |  |  |  |
Net income | 77,264 |  |  | 77,264 |  |
Other comprehensive (loss) | (23,549) |  |  |  |  | (23,549)
Cash dividends declared and dividend equivalents | (24,024) |  | 599 | (24,623) |  |
Contributions from non-controlling interests | 622 |  | 622 |  |  |
Ending Balance at Aug. 03, 2024 | $ 1,694,366 | $ 2,496 | $ 353,608 | $ 2,320,348 | $ (942,815) | $ (39,271)
Ending Balance (in shares) at Aug. 03, 2024 | 192,013 | 192,013 |  |  |  |

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