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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 | 27,062 |  | 27,062 |  |  |
Repurchase of common stock as part of publicly announced programs, including excise tax | (130,941) |  |  |  | (130,941) |
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) |  | (6,000) |  |  |  |
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 income (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 | (95,993) |  |  |  | (95,993) |
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) |  | (4,500) |  |  |  |
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 income (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 |  |  |  |
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 | $ 26,770 |  | 26,770 |  |  |
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 | (201,849) |  |  |  | (201,849) |
Accelerated share repurchase, including excise tax (in shares) |  | (18,416) |  |  |  |
Repurchase of common stock from employees | (7,913) |  |  |  | (7,913) |
Repurchase of common stock from employees (in shares) |  | (656) |  |  |  |
Reissuance of treasury stock | 269 |  | (21,280) | (7,622) | 29,171 |
Reissuance of treasury stock (in shares) |  | 1,790 |  |  |  |
Net income | 12,734 |  |  | 12,734 |  |
Other comprehensive income (loss) | 21,744 |  |  |  |  | 21,744
Cash dividends declared and dividend equivalents | (42,824) |  | 1,371 | (44,195) |  |
Contributions from non-controlling interests | 120 |  | 120 |  |  |
Ending Balance at Aug. 02, 2025 | $ 1,544,610 | $ 2,496 | 372,826 | 2,416,980 | (1,213,046) | (34,646)
Ending Balance (in shares) at Aug. 02, 2025 | 169,336 | 169,336 |  |  |  |
Beginning Balance at May. 03, 2025 | $ 1,474,216 | $ 2,496 | 365,326 | 2,361,273 | (1,212,774) | (42,105)
Beginning Balance (in shares) at May. 03, 2025 |  | 173,267 |  |  |  |
Stock awards | 6,357 |  | 6,357 |  |  |
Accelerated share repurchase, including excise tax | (380) |  |  |  | (380) |
Accelerated share repurchase, including excise tax (in shares) |  | (3,949) |  |  |  |
Repurchase of common stock from employees | (20) |  |  |  | (20) |
Repurchase of common stock from employees (in shares) |  | (2) |  |  |  |
Reissuance of treasury stock | 151 |  | 90 | (67) | 128 |
Reissuance of treasury stock (in shares) |  | 20 |  |  |  |
Net income | 77,633 |  |  | 77,633 |  |
Other comprehensive income (loss) | 7,459 |  |  |  |  | 7,459
Cash dividends declared and dividend equivalents | (21,170) |  | 689 | (21,859) |  |
Contributions from non-controlling interests | 364 |  | 364 |  |  |
Ending Balance at Aug. 02, 2025 | $ 1,544,610 | $ 2,496 | $ 372,826 | $ 2,416,980 | $ (1,213,046) | $ (34,646)
Ending Balance (in shares) at Aug. 02, 2025 | 169,336 | 169,336 |  |  |  |

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