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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ 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 38,148     38,148          
Repurchase of common stock from employees (9,780)             (9,780)  
Repurchase of common stock from employees (in shares)     (584)            
Reissuance of treasury stock $ 1,599     (24,642)   (1,624)   27,865  
Reissuance of treasury stock (in shares) 1,643   1,643            
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]                
Accelerated share repurchase $ (200,000)             (200,000)  
Accelerated share repurchase (Shares)     (17,023)            
Redemption/Exchange of Convertible Senior Notes 323,482     (244,198)   (142,737)   710,417  
Redemption/Exchange of Convertible Senior Notes (in shares)     42,329            
Net income 125,136         125,136      
Other comprehensive income 8,215               8,215
Cash dividends and dividend equivalents (64,767)     1,484   (66,251)      
Contributions from non-controlling interests 2,314     2,314          
Ending Balance at Jan. 28, 2023 $ 1,599,163   $ 2,496 341,775   2,137,126   (849,604) (32,630)
Ending Balance (in shares) at Jan. 28, 2023 195,064   195,064            
Stock awards $ 50,445     50,445          
Repurchase of common stock as part of publicly announced programs (20,261)             (20,261)  
Repurchase of common stock as part of publicly announced programs (in shares)     (1,000)            
Repurchase of common stock from employees (10,666)             (10,666)  
Repurchase of common stock from employees (in shares)     (766)            
Reissuance of treasury stock $ 6,585     (28,038)   (4,936)   39,559  
Reissuance of treasury stock (in shares) 2,539   2,539            
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 170,038         170,038      
Other comprehensive income 16,220               16,220
Cash dividends and dividend equivalents (83,825)     2,107   (85,932)      
Contributions from non-controlling interests 370     370          
Ending Balance at Feb. 03, 2024 $ 1,736,759   $ 2,496 360,378   2,214,159   (823,864) (16,410)
Ending Balance (in shares) at Feb. 03, 2024 196,936   196,936            
Stock awards $ 39,006     39,006          
Repurchase of common stock as part of publicly announced programs (190,912)             (190,912)  
Repurchase of common stock as part of publicly announced programs (in shares)     (9,500)            
Repurchase of common stock from employees (13,769)             (13,769)  
Repurchase of common stock from employees (in shares)     (557)            
Reissuance of treasury stock $ 2,285     (36,435)   11,329   27,391  
Reissuance of treasury stock (in shares) 1,739   1,739            
Net income $ 329,380         329,380      
Other comprehensive income (39,980)               (39,980)
Cash dividends and dividend equivalents (96,455)     2,350   (98,805)      
Contributions from non-controlling interests 546     546          
Ending Balance at Feb. 01, 2025 $ 1,766,860   $ 2,496 $ 365,845   $ 2,456,063   $ (1,001,154) $ (56,390)
Ending Balance (in shares) at Feb. 01, 2025 188,618   188,618