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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Nonredeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 03, 2018 |  | 81,371,118 |  |  |  | 60,252,569 |
Beginning balance at Feb. 03, 2018 | $ 933,475 | $ 813 | $ 498,249 | $ 1,132,173 | $ (93,062) | $ (621,354) | $ 16,656
Cumulative adjustment from adoption of new accounting guidance at Feb. 03, 2018 | 5,829 |  |  | 5,829 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (20,987) |  |  | (21,221) |  |  | 234
Foreign currency translation adjustment | (24,572) |  |  |  | (24,248) |  | (324)
Gain on derivative financial instruments designated as cash flow hedges | 8,084 |  |  |  | 8,084 |  |
Actuarial valuation and prior service credit amortization and foreign currency and other adjustments on defined benefit plans | 436 |  |  |  | 436 |  |
Issuance of common stock under stock compensation plans including tax effect (in shares) |  | 689,341 |  |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | 3,890 | $ 8 | 3,882 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 15,313 |  |  |  | (15,313) |
Issuance of stock under Employee Stock Purchase Plan | 230 |  | 71 |  |  | $ 159 |
Share-based compensation | 3,958 |  | 3,949 | 9 |  |  |
Dividends | (18,499) |  |  | (18,499) |  |  |
Share repurchases (in shares) |  | (1,118,808) |  |  |  | 1,118,808 |
Share repurchases | (17,587) | $ (11) | 11 |  |  | $ (17,587) |
Ending balance (in shares) at May. 05, 2018 |  | 80,956,964.000 |  |  |  | 61,356,064 |
Ending balance at May. 05, 2018 | $ 874,257 | $ 810 | 506,162 | 1,098,291 | (108,790) | $ (638,782) | 16,566
Beginning balance (in shares) at Feb. 02, 2019 | 81,379,660 | 81,379,660 |  |  |  | 61,327,640 |
Beginning balance at Feb. 02, 2019 | $ 853,645 | $ 814 | 523,331 | 1,077,747 | (126,179) | $ (638,486) | 16,418
Cumulative adjustment from adoption of new accounting guidance at Feb. 02, 2019 | 297 |  |  | (1,684) | 1,981 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (20,581) |  |  | (21,374) |  |  | 793
Foreign currency translation adjustment | (12,067) |  |  |  | (12,377) |  | 310
Gain on derivative financial instruments designated as cash flow hedges | 3,683 |  |  |  | 3,683 |  |
Actuarial valuation and prior service credit amortization and foreign currency and other adjustments on defined benefit plans | 186 |  |  |  | 186 |  |
Issuance of common stock under stock compensation plans including tax effect (in shares) |  | 545,881 |  |  |  | (211,221) |
Issuance of common stock under stock compensation plans including tax effect | (812) | $ 5 | (3,042) |  |  | $ 2,225 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 11,377 |  |  |  | (11,377) |
Issuance of stock under Employee Stock Purchase Plan | 190 | $ 1 | 69 |  |  | $ 120 |
Share-based compensation | 4,468 |  | 4,440 | 28 |  |  |
Dividends | (18,331) |  |  | (18,331) |  |  |
Share repurchases (in shares) |  | (10,264,052) |  |  |  | 10,264,052 |
Share repurchases | (201,564) | $ (103) | 103 |  |  | $ (201,564) |
Equity component value of convertible note issuance, net | 42,324 |  | 42,324 |  |  |  |
Sale of common stock warrant | 28,080 |  | 28,080 |  |  |  |
Purchase of convertible note hedge | (46,440) |  | (46,440) |  |  |  |
Equity forward contract issuance | $ (68,000) |  | (68,000) |  |  |  |
Ending balance (in shares) at May. 04, 2019 | 71,672,866 | 71,672,866 |  |  |  | 71,369,094 |
Ending balance at May. 04, 2019 | $ 565,078 | $ 717 | $ 480,865 | $ 1,036,386 | $ (132,706) | $ (837,705) | $ 17,521

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