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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Nonredeemable Noncontrolling Interests | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjustment Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Feb. 03, 2018 |  | 81,371,118 |  |  |  | 60,252,569 |  |  |  |
Balance at beginning of period at Feb. 03, 2018 | $ 933,475 | $ 813 | $ 498,249 | $ 1,132,173 | $ (93,062) | $ (621,354) | $ 16,656 | $ 5,829 | $ 5,829 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 17,166 |  |  | 14,099 |  |  | 3,067 |  |  |
Other comprehensive income (loss) | (33,353) |  |  |  | (33,117) |  | (236) |  |  |
Issuance of common stock under stock compensation plans including tax effect (in shares) |  | 1,083,613 |  |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | 5,006 | $ 12 | 4,994 |  |  |  |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 43,737 |  |  |  | (43,737) |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 738 |  | 283 |  |  | $ 455 |  |  |  |
Share-based compensation | 19,973 |  | 19,794 | 179 |  |  |  |  |  |
Dividends | (74,533) |  |  | (74,533) |  |  |  |  |  |
Share repurchases (in shares) |  | (1,118,808) |  |  |  | 1,118,808 |  |  |  |
Share repurchases | (17,587) | $ (11) | 11 |  |  | $ (17,587) |  |  |  |
Noncontrolling interest capital distribution | (3,069) |  |  |  |  |  | (3,069) |  |  |
Balance at end of period (in shares) at Feb. 02, 2019 |  | 81,379,660 |  |  |  | 61,327,640 |  |  |  |
Balance at end of period at Feb. 02, 2019 | 853,645 | $ 814 | 523,331 | 1,077,747 | (126,179) | $ (638,486) | 16,418 | $ 297 | (1,684) | $ 1,981
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 101,229 |  |  | 95,975 |  |  | 5,254 |  |  |
Other comprehensive income (loss) | (15,083) |  |  |  | (15,712) |  | 629 |  |  |
Issuance of common stock under stock compensation plans including tax effect (in shares) |  | 1,155,166 |  |  |  | (994,519) |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | 2,801 | $ 10 | (8,699) |  |  | $ 11,490 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 53,424 |  |  |  | (53,424) |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 783 | $ 1 | 166 |  |  | $ 616 |  |  |  |
Share-based compensation | 24,290 |  | 24,079 | 211 |  |  |  |  |  |
Dividends | (41,840) |  |  | (41,840) |  |  |  |  |  |
Share repurchases (in shares) |  | (16,739,740) |  |  |  | 16,739,740 |  |  |  |
Share repurchases | (288,067) | $ (167) | 167 |  |  | $ (288,067) |  |  |  |
Noncontrolling interest capital distribution | (668) |  |  |  |  |  | (668) |  |  |
Equity component value of convertible note issuance, net | 42,320 |  | 42,320 |  |  |  |  |  |  |
Sale of common stock warrant | 28,080 |  | 28,080 |  |  |  |  |  |  |
Purchase of convertible note hedge | $ (46,440) |  | (46,440) |  |  |  |  |  |  |
Balance at end of period (in shares) at Feb. 01, 2020 | 65,848,510 | 65,848,510 |  |  |  | 77,019,437 |  |  |  |
Balance at end of period at Feb. 01, 2020 | $ 661,347 | $ 658 | 563,004 | 1,130,409 | (139,910) | $ (914,447) | 21,633 |  | $ 2,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | (80,741) |  |  | (81,229) |  |  | 488 |  |  |
Other comprehensive income (loss) | 19,031 |  |  |  | 19,235 |  | (204) |  |  |
Issuance of common stock under stock compensation plans including tax effect (in shares) |  | 2,294,872 |  |  |  | (2,369,140) |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | (185) | $ 24 | (28,267) |  |  | $ 28,058 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 86,780 |  |  |  | (86,780) |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 600 | $ 0 | (427) |  |  | $ 1,027 |  |  |  |
Share-based compensation | 18,830 |  | 18,761 | 69 |  |  |  |  |  |
Dividends | (14,426) |  |  | (14,426) |  |  |  |  |  |
Share repurchases (in shares) |  | (4,000,000) |  |  |  | 4,000,000 |  |  |  |
Share repurchases | $ (38,876) | $ (40) | 40 |  |  | $ (38,876) |  |  |  |
Balance at end of period (in shares) at Jan. 30, 2021 | 64,230,162 | 64,230,162 |  |  |  | 78,563,517 |  |  |  |
Balance at end of period at Jan. 30, 2021 | $ 565,580 | $ 642 | $ 553,111 | $ 1,034,823 | $ (120,675) | $ (924,238) | $ 21,917 |  |  |

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