Adjustments To Additional Paid In Capital, Equity Forward Contract Issuance

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Adjustments To Additional Paid In Capital, Purchase Of Convertible Note Hedge

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Value of stock activity including, but not limited to, issuance of common stock upon exercise of stock options or repurchases of common stock related to tax withholding upon vesting of restricted awards/units. Activity is resulting from awards granted under any share-based compensation plan other than an employee stock ownership plan (ESOP) or an employee stock purchase plan (ESPP), including tax effect.

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Number of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP) and Employee Stock Purchase Plan (ESPP).

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Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.

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Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation.

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Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares issued during the period as a result of an employee stock purchase plan.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Number of shares that have been repurchased during the period and are being held in treasury.

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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