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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 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        
Stock awards 20,436   20,436      
Repurchase of common stock as part of publicly announced programs, including excise tax (34,949)       (34,949)  
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares)   (1,500)        
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 (loss) 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        
Beginning Balance at Feb. 01, 2025 $ 1,766,860 $ 2,496 365,845 2,456,063 (1,001,154) (56,390)
Beginning Balance (in shares) at Feb. 01, 2025 188,618 188,618        
Stock awards $ 20,411   20,411      
Repurchase of common stock as part of publicly announced programs, including excise tax (31,301)       (31,301)  
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares)   (2,000)        
Accelerated share repurchase, including excise tax (201,469)       (201,469)  
Accelerated share repurchase, including excise tax (in shares)   (14,467)        
Repurchase of common stock from employees (7,893)       (7,893)  
Repurchase of common stock from employees (in shares)   (653)        
Reissuance of treasury stock 123   (21,368) (7,552) 29,043  
Reissuance of treasury stock (in shares)   1,769        
Net income (loss) (64,899)     (64,899)    
Other comprehensive income 14,285         14,285
Cash dividends declared and dividend equivalents (21,657)   682 (22,339)    
Contributions from non-controlling interests (244)   (244)      
Ending Balance at May. 03, 2025 $ 1,474,216 $ 2,496 $ 365,326 $ 2,361,273 $ (1,212,774) $ (42,105)
Ending Balance (in shares) at May. 03, 2025 173,267 173,267