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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 Jan. 30, 2021 |  |  | 64,230,162 |  |  |  |  |  |  |
Balance at beginning of period at Jan. 30, 2021 | $ 565,580 |  | $ 642 | $ 553,111 |  | $ 1,034,823 |  | $ (120,675) | $ (924,238) | $ 21,917
Balance at beginning of period (in shares) at Jan. 30, 2021 |  |  |  |  |  |  |  |  | 78,563,517 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings | 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 distributions | (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 |  |  |  |  |  |  |
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 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2020-06 [Member] |  |  |  |  |  |  |  |  |
Net earnings | $ 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 distributions | $ (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 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings | $ 210,717 |  |  |  |  | 198,199 |  |  |  | 12,518
Other comprehensive income (loss), net of income tax effect | (182) |  |  |  |  |  |  | (2,937) |  | 2,755
Issuance of common stock under stock compensation plans including tax effect (in shares) |  |  | 1,513,392 |  |  |  |  |  | 1,513,330 |
Issuance of common stock under stock compensation plans including income tax effect | (1,214) |  | $ 16 | (20,902) |  |  |  |  | $ 19,672 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  |  | 38,127 |  |  |  |  |  | 38,127 |
Issuance of stock under Employee Stock Purchase Plan | 617 |  |  | 119 |  |  |  |  | $ 498 |
Share-based compensation | 20,246 |  |  | 20,236 |  | 10 |  |  |  |
Dividends | (62,640) |  |  |  |  | (62,640) |  |  |  |
Share repurchases (in shares) |  |  | (3,153,339) |  |  |  |  |  | (3,153,339) |
Share repurchases | (64,081) |  | $ (32) | 32 |  |  |  |  | $ (64,081) |
Purchase of redeemable noncontrolling interest | 95 |  |  | 1,318 |  |  |  |  |  | (1,223)
Noncontrolling interest capital distributions | (2,834) |  |  |  |  |  |  |  |  | (2,834)
Equity component value of convertible notes transactions, net | (726) |  |  | (726) |  |  |  |  |  |
Sales of common stock warrants | 25,921 |  |  | 25,921 |  |  |  |  |  |
Purchases of convertible note hedges | (40,092) |  |  | (40,092) |  |  |  |  |  |
Reclassification of convertible bond hedges | 68,530 |  |  | 68,530 |  |  |  |  |  |
Terminations of common stock warrants | (1,124) |  |  | (1,124) |  |  |  |  |  |
Terminations of convertible note hedges | $ 8,810 |  |  | 8,810 |  |  |  |  |  |
Balance at end of period (in shares) at Feb. 03, 2024 | 53,007,966 |  | 53,007,966 |  |  |  |  |  |  |
Balance at end of period at Feb. 03, 2024 | $ 734,794 |  | $ 530 | $ 594,520 |  | $ 1,412,426 |  | $ (137,010) | $ (1,185,526) | $ 49,854
Balance at end of period (in shares) at Feb. 03, 2024 | 89,763,349 |  |  |  |  |  |  |  | 89,763,349 |

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