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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
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | $ 853,645 | $ 814 | $ 523,331 | $ 1,077,747 | $ (126,179) | $ (638,486) | $ 16,418
Beginning balance (in shares) at Feb. 02, 2019 |  | 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 565,078 | $ 717 | 480,865 | 1,036,386 | (126,179) | $ (837,705) | 17,521
Net earnings (loss) | (20,581) |  |  | (21,374) |  |  | 793
Other comprehensive income (loss), net of income tax | (8,198) |  |  |  | (8,508) |  | 310
Issuance of common stock under stock compensation plans (in shares) |  | 545,881 |  |  |  | (211,221) |
Issuance of common stock under stock compensation plans | (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, net of forfeitures on non-participating securities | (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 |  |  |  | 71,369,094 |
Ending balance at May. 04, 2019 | 565,078 | $ 717 | 480,865 | 1,036,386 | (132,706) | $ (837,705) | 17,521
Beginning balance (in shares) at Feb. 02, 2019 |  | 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 585,760 | $ 656 | 558,158 | 1,058,568 | (126,179) | $ (914,413) | 18,700
Net earnings (loss) | 19,180 |  |  |  |  |  |
Ending balance (in shares) at Nov. 02, 2019 |  | 65,646,702 |  |  |  | 77,323,290 |
Ending balance at Nov. 02, 2019 | 585,760 | $ 656 | 558,158 | 1,058,568 | (135,909) | $ (914,413) | 18,700
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 565,078 | $ 717 | 480,865 | 1,036,386 | (132,706) | $ (837,705) | 17,521
Beginning balance (in shares) at May. 04, 2019 |  | 71,672,866 |  |  |  | 71,369,094 |
Beginning balance at May. 04, 2019 | 565,078 | $ 717 | 480,865 | 1,036,386 | (132,706) | $ (837,705) | 17,521
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 572,795 | $ 710 | 484,986 | 1,053,604 | (137,202) | $ (847,226) | 17,923
Net earnings (loss) | 26,176 |  |  | 25,322 |  |  | 854
Other comprehensive income (loss), net of income tax | (4,948) |  |  |  | (4,496) |  | (452)
Issuance of common stock under stock compensation plans (in shares) |  | 64,080 |  |  |  | (106,039) |
Issuance of common stock under stock compensation plans | 397 |  | (852) |  |  | $ 1,249 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 19,538 |  |  |  | (19,538) |
Issuance of stock under Employee Stock Purchase Plan | 268 |  | 38 |  |  | $ 230 |
Share-based compensation | 4,986 |  | 4,928 | 58 |  |  |
Dividends, net of forfeitures on non-participating securities | (8,162) |  |  | (8,162) |  |  |
Share repurchases (in shares) |  | (749,252) |  |  |  | 749,252 |
Share repurchases | (11,000) | $ (7) | 7 |  |  | $ (11,000) |
Ending balance (in shares) at Aug. 03, 2019 |  | 71,007,232 |  |  |  | 71,992,769 |
Ending balance at Aug. 03, 2019 | 572,795 | $ 710 | 484,986 | 1,053,604 | (137,202) | $ (847,226) | 17,923
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 572,795 | 710 | 484,986 | 1,053,604 | (137,202) | (847,226) | 17,923
Cumulative adjustment from adoption of new guidance | 585,760 | $ 656 | 558,158 | 1,058,568 | (135,909) | $ (914,413) | 18,700
Net earnings (loss) | 13,585 |  |  | 12,423 |  |  | 1,162
Other comprehensive income (loss), net of income tax | 1,576 |  |  |  | 1,293 |  | 283
Issuance of common stock under stock compensation plans (in shares) |  | 24,491 |  |  |  | (54,500) |
Issuance of common stock under stock compensation plans | 608 |  | (36) |  |  | $ 644 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 14,284 |  |  |  | (14,284) |
Issuance of stock under Employee Stock Purchase Plan | 195 |  | 26 |  |  | $ 169 |
Share-based compensation | 5,185 |  | 5,128 | 57 |  |  |
Dividends, net of forfeitures on non-participating securities | (7,516) |  |  | (7,516) |  |  |
Share repurchases (in shares) |  | (5,399,305) |  |  |  | 5,399,305 |
Share repurchases | (68,000) | $ (54) | 54 |  |  | $ (68,000) |
Noncontrolling interest capital distribution | (668) |  |  |  |  |  | (668)
Equity forward contract issuance | 68,000 |  | 68,000 |  |  |  |
Ending balance (in shares) at Nov. 02, 2019 |  | 65,646,702 |  |  |  | 77,323,290 |
Ending balance at Nov. 02, 2019 | 585,760 | $ 656 | 558,158 | 1,058,568 | (135,909) | $ (914,413) | 18,700
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 585,760 | 656 | 558,158 | 1,058,568 | (135,909) | (914,413) | 18,700
Cumulative adjustment from adoption of new guidance | $ 661,347 | $ 658 | 563,004 | 1,130,409 | (139,910) | $ (914,447) | 21,633
Beginning balance (in shares) at Feb. 01, 2020 | 65,848,510 | 65,848,510 |  |  |  | 77,019,437 |
Beginning balance at Feb. 01, 2020 | $ 661,347 | $ 658 | 563,004 | 1,130,409 | (139,910) | $ (914,447) | 21,633
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 486,789 | $ 676 | 544,319 | 973,006 | (139,910) | $ (893,045) | 15,135
Net earnings (loss) | (160,538) |  |  | (157,666) |  |  | (2,872)
Other comprehensive income (loss), net of income tax | (17,018) |  |  |  | (13,392) |  | (3,626)
Issuance of common stock under stock compensation plans (in shares) |  | 1,763,311 |  |  |  | (1,770,223) |
Issuance of common stock under stock compensation plans | (3,229) | $ 18 | (24,264) |  |  | $ 21,017 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 32,427 |  |  |  | (32,427) |
Issuance of stock under Employee Stock Purchase Plan | 193 |  | (192) |  |  | $ 385 |
Share-based compensation | 5,786 |  | 5,771 | 15 |  |  |
Dividends, net of forfeitures on non-participating securities | 248 |  |  | 248 |  |  |
Ending balance (in shares) at May. 02, 2020 |  | 67,644,248 |  |  |  | 75,216,787 |
Ending balance at May. 02, 2020 | $ 486,789 | $ 676 | 544,319 | 973,006 | (153,302) | $ (893,045) | 15,135
Beginning balance (in shares) at Feb. 01, 2020 | 65,848,510 | 65,848,510 |  |  |  | 77,019,437 |
Beginning balance at Feb. 01, 2020 | $ 661,347 | $ 658 | 563,004 | 1,130,409 | (139,910) | $ (914,447) | 21,633
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 661,347 | $ 636 | 553,369 | 971,724 | (139,910) | $ (931,913) | 18,904
Net earnings (loss) | $ (153,676) |  |  |  |  |  |
Ending balance (in shares) at Oct. 31, 2020 | 63,626,809 | 63,626,809 |  |  |  | 79,215,984 |
Ending balance at Oct. 31, 2020 | $ 478,707 | $ 636 | 553,369 | 971,724 | (134,013) | $ (931,913) | 18,904
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 486,789 | $ 676 | 544,319 | 973,006 | (153,302) | $ (893,045) | 15,135
Beginning balance (in shares) at May. 02, 2020 |  | 67,644,248 |  |  |  | 75,216,787 |
Beginning balance at May. 02, 2020 | 486,789 | $ 676 | 544,319 | 973,006 | (153,302) | $ (893,045) | 15,135
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 454,828 | $ 636 | 548,602 | 952,707 | (131,609) | $ (932,068) | 16,560
Net earnings (loss) | (20,692) |  |  | (20,358) |  |  | (334)
Other comprehensive income (loss), net of income tax | 23,452 |  |  |  | 21,693 |  | 1,759
Issuance of common stock under stock compensation plans (in shares) |  | (54,926) |  |  |  | 37,730 |
Issuance of common stock under stock compensation plans | (19) |  | 429 |  |  | $ (448) |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 25,427 |  |  |  | (25,427) |
Issuance of stock under Employee Stock Purchase Plan | 147 |  | (154) |  |  | $ 301 |
Share-based compensation | 4,003 |  | 3,968 | 35 |  |  |
Dividends, net of forfeitures on non-participating securities | 24 |  |  | 24 |  |  |
Share repurchases (in shares) |  | (4,000,000) |  |  |  | 4,000,000 |
Share repurchases | (38,876) | $ (40) | 40 |  |  | $ (38,876) |
Ending balance (in shares) at Aug. 01, 2020 |  | 63,614,749 |  |  |  | 79,229,090 |
Ending balance at Aug. 01, 2020 | 454,828 | $ 636 | 548,602 | 952,707 | (131,609) | $ (932,068) | 16,560
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 454,828 | 636 | 548,602 | 952,707 | (131,609) | (932,068) | 16,560
Cumulative adjustment from adoption of new guidance | 454,828 | $ 636 | 553,369 | 971,724 | (134,013) | $ (931,913) | 18,904
Net earnings (loss) | 27,554 |  |  | 26,376 |  |  | 1,178
Other comprehensive income (loss), net of income tax | (1,238) |  |  |  | (2,404) |  | 1,166
Issuance of common stock under stock compensation plans (in shares) |  | (5,229) |  |  |  | 4,183 |
Issuance of common stock under stock compensation plans | 43 |  | 92 |  |  | $ (49) |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 17,289 |  |  |  | (17,289) |
Issuance of stock under Employee Stock Purchase Plan | 141 |  | (63) |  |  | $ 204 |
Share-based compensation | 4,740 |  | 4,738 | 2 |  |  |
Dividends, net of forfeitures on non-participating securities | $ (7,361) |  |  | (7,361) |  |  |
Ending balance (in shares) at Oct. 31, 2020 | 63,626,809 | 63,626,809 |  |  |  | 79,215,984 |
Ending balance at Oct. 31, 2020 | $ 478,707 | $ 636 | 553,369 | 971,724 | (134,013) | $ (931,913) | 18,904
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | $ 478,707 | $ 636 | $ 553,369 | $ 971,724 | $ (134,013) | $ (931,913) | $ 18,904

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