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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Paid-in Capital | Paid-in Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Treasury Stock | Nonredeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Feb. 01, 2020 |  |  | 65,848,510 |  |  |  |  |  |  |
Balance at beginning of period at Feb. 01, 2020 | $ 661,347 |  | $ 658 | $ 563,004 |  | $ 1,130,409 |  | $ (139,910) | $ (914,447) | $ 21,633
Balance at beginning of period (in shares) at Feb. 01, 2020 |  |  |  |  |  |  |  |  | 77,019,437 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | (80,741) |  |  |  |  | (81,229) |  |  |  | 488
Other comprehensive income (loss), net of income tax effect | 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 income 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 |  |  | (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 |  |  |  |  |  |  |
Balance at end of period at Jan. 30, 2021 | 565,580 |  | $ 642 | 553,111 |  | 1,034,823 |  | (120,675) | $ (924,238) | 21,917
Balance at end of period (in shares) at Jan. 30, 2021 |  |  |  |  |  |  |  |  | 78,563,517 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 180,049 |  |  |  |  | 171,363 |  |  |  | 8,686
Other comprehensive income (loss), net of income tax effect | (15,840) |  |  |  |  |  |  | (14,874) |  | (966)
Issuance of common stock under stock compensation plans including tax effect (in shares) |  |  | 718,018 |  |  |  |  |  | 739,751 |
Issuance of common stock under stock compensation plans including income tax effect | (751) |  | $ 8 | (9,469) |  |  |  |  | $ 8,710 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  |  | 38,144 |  |  |  |  |  | 38,144 |
Issuance of stock under Employee Stock Purchase Plan | 713 |  |  | 263 |  |  |  |  | $ 450 |
Share-based compensation | 21,119 |  |  | 21,096 |  | 23 |  |  |  |
Dividends | (37,091) |  |  |  |  | (37,091) |  |  |  |
Share repurchases (in shares) |  |  | (2,289,292) |  |  |  |  |  | (2,289,292) |
Share repurchases | (51,030) |  | $ (23) | 23 |  |  |  |  | $ (51,030) |
Noncontrolling interest capital distribution | (3,452) |  |  |  |  |  |  |  |  | (3,452)
Redeemable noncontrolling interest redemption value adjustment | $ (5,654) |  |  |  |  | (10,454) |  |  |  | 4,800
Balance at end of period (in shares) at Jan. 29, 2022 | 62,697,032 |  | 62,697,032 |  |  |  |  |  |  |
Balance at end of period at Jan. 29, 2022 | $ 653,643 | $ (21,290) | $ 627 | 565,024 | $ (43,078) | 1,158,664 | $ 21,788 | (135,549) | $ (966,108) | 30,985
Balance at end of period (in shares) at Jan. 29, 2022 | 80,074,914 |  |  |  |  |  |  |  | 80,074,914 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |  |
Net earnings (loss) | $ 161,544 |  |  |  |  | 149,610 |  |  |  | 11,934
Other comprehensive income (loss), net of income tax effect | 3,208 |  |  |  |  |  |  | 1,476 |  | 1,732
Issuance of common stock under stock compensation plans including tax effect (in shares) |  |  | 852,514 |  |  |  |  |  | 853,207 |
Issuance of common stock under stock compensation plans including income tax effect | 591 |  | $ 9 | (10,076) |  |  |  |  | $ 10,658 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  |  | 45,843 |  |  |  |  |  | 45,843 |
Issuance of stock under Employee Stock Purchase Plan | 686 |  |  | 104 |  |  |  |  | $ 582 |
Share-based compensation | 20,395 |  |  | 20,334 |  | 61 |  |  |  |
Dividends | (53,266) |  |  |  |  | (53,266) |  |  |  |
Share repurchases (in shares) |  |  | (8,985,603) |  |  |  |  |  | (8,985,603) |
Share repurchases | (186,747) |  | $ (90) | 90 |  |  |  |  | $ (186,747) |
Noncontrolling interest capital distribution | $ (6,013) |  |  |  |  |  |  |  |  | (6,013)
Balance at end of period (in shares) at Jan. 28, 2023 | 54,609,786 |  | 54,609,786 |  |  |  |  |  |  |
Balance at end of period at Jan. 28, 2023 | $ 572,751 |  | $ 546 | $ 532,398 |  | $ 1,276,857 |  | $ (134,073) | $ (1,141,615) | $ 38,638
Balance at end of period (in shares) at Jan. 28, 2023 | 88,161,467 |  |  |  |  |  |  |  | 88,161,467 |

X
- Definition 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. + References No definition available. + Details
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