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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