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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 | 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 | 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) | 0 | 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 | 197,538 |  |  |  |
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 | $ 32,922 |  | 32,922 |  |  |
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 | (13,645) |  |  |  | (13,645) |
Repurchase of common stock from employees (in shares) |  | (549) |  |  |  |
Reissuance of treasury stock | 2,117 |  | (36,173) | 11,291 | 26,999 |
Reissuance of treasury stock (in shares) |  | 1,715 |  |  |  |
Net income | 225,034 |  |  | 225,034 |  |
Other comprehensive (loss) | (33,462) |  |  |  |  | (33,462)
Cash dividends declared and dividend equivalents | (72,628) |  | 1,779 | (74,407) |  |
Contributions from non-controlling interests | 442 |  | 442 |  |  |
Ending Balance at Nov. 02, 2024 | $ 1,746,598 | $ 2,496 | 359,348 | 2,376,077 | (941,451) | (49,872)
Ending Balance (in shares) at Nov. 02, 2024 | 192,102 | 192,102 |  |  |  |
Beginning Balance at Aug. 03, 2024 | $ 1,694,366 | $ 2,496 | 353,608 | 2,320,348 | (942,815) | (39,271)
Beginning Balance (in shares) at Aug. 03, 2024 |  | 192,013 |  |  |  |
Stock awards | 5,860 |  | 5,860 |  |  |
Repurchase of common stock from employees | (355) |  |  |  | (355) |
Repurchase of common stock from employees (in shares) |  | (17) |  |  |  |
Reissuance of treasury stock | 1,008 |  | (1,007) | 296 | 1,719 |
Reissuance of treasury stock (in shares) |  | 106 |  |  |  |
Net income | 80,019 |  |  | 80,019 |  |
Other comprehensive (loss) | (10,601) |  |  |  |  | (10,601)
Cash dividends declared and dividend equivalents | (24,011) |  | 575 | (24,586) |  |
Contributions from non-controlling interests | 312 |  | 312 |  |  |
Ending Balance at Nov. 02, 2024 | $ 1,746,598 | $ 2,496 | $ 359,348 | $ 2,376,077 | $ (941,451) | $ (49,872)
Ending Balance (in shares) at Nov. 02, 2024 | 192,102 | 192,102 |  |  |  |

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