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CONDENSED 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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 28, 2023 |  | 54,609,786 |  |  |  |  |
Beginning balance gain (loss) at Jan. 28, 2023 | $ 572,751 | $ 546 | $ 532,398 | $ 1,276,857 | $ (134,073) | $ (1,141,615) | $ 38,638
Beginning balance (in shares) at Jan. 28, 2023 |  |  |  |  |  | 88,161,467 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (10,694) |  |  | (11,805) |  |  | 1,111
Other comprehensive income (loss), net of income tax | (4,095) |  |  |  | (5,404) |  | 1,309
Issuance of common stock under stock compensation plan (in shares) |  | 1,085,319 |  |  |  | 1,085,319 |
Issuance of common stock under stock compensation plan | (450) | $ 11 | (14,519) |  |  | $ 14,058 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 11,848 |  |  |  | 11,848 |
Issuance of stock under Employee Stock Purchase Plan | 181 |  | 28 |  |  | $ 153 |
Share-based compensation | 4,620 |  | 4,617 | 3 |  |  |
Dividends | (12,662) |  |  | (12,662) |  |  |
Share repurchases (in shares) |  | (2,237,872) |  |  |  | (2,237,872) |
Share repurchases | (42,821) | $ (22) | 22 |  |  | $ (42,821) |
Equity component value of convertible notes transactions, net | (744) |  | (744) |  |  |  |
Sale of common stock warrants | 20,158 |  | 20,158 |  |  |  |
Purchase of convertible note hedges | (39,397) |  | (39,397) |  |  |  |
Termination of common stock warrants | (1,024) |  | (1,024) |  |  |  |
Termination of convertible note hedges | 7,235 |  | 7,235 |  |  |  |
Ending balance (in shares) at Apr. 29, 2023 |  | 53,469,081 |  |  |  |  |
Ending balance gain at Apr. 29, 2023 | 493,058 | $ 535 | 508,774 | 1,252,393 | (139,477) | $ (1,170,225) | 41,058
Ending balance (in shares) at Apr. 29, 2023 |  |  |  |  |  | 89,302,172 |
Beginning balance (in shares) at Jan. 28, 2023 |  | 54,609,786 |  |  |  |  |
Beginning balance gain (loss) at Jan. 28, 2023 | 572,751 | $ 546 | 532,398 | 1,276,857 | (134,073) | $ (1,141,615) | 38,638
Beginning balance (in shares) at Jan. 28, 2023 |  |  |  |  |  | 88,161,467 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 90,572 |  |  |  |  |  |
Other comprehensive income (loss), net of income tax |  |  |  |  | (19,077) |  |
Ending balance (in shares) at Oct. 28, 2023 |  | 53,700,273 |  |  |  |  |
Ending balance gain at Oct. 28, 2023 | 557,130 | $ 537 | 519,959 | 1,313,910 | (153,150) | $ (1,167,196) | 43,070
Ending balance (in shares) at Oct. 28, 2023 |  |  |  |  |  | 89,070,980 |
Beginning balance (in shares) at Apr. 29, 2023 |  | 53,469,081 |  |  |  |  |
Beginning balance gain (loss) at Apr. 29, 2023 | 493,058 | $ 535 | 508,774 | 1,252,393 | (139,477) | $ (1,170,225) | 41,058
Beginning balance (in shares) at Apr. 29, 2023 |  |  |  |  |  | 89,302,172 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 41,962 |  |  | 39,033 |  |  | 2,929
Other comprehensive income (loss), net of income tax | 9,302 |  |  |  | 6,920 |  | 2,382
Issuance of common stock under stock compensation plan (in shares) |  | 107,116 |  |  |  | 107,116 |
Issuance of common stock under stock compensation plan | 592 | $ 1 | (811) |  |  | $ 1,402 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 11,085 |  |  |  | 11,085 |
Issuance of stock under Employee Stock Purchase Plan | 170 |  | 24 |  |  | $ 146 |
Share-based compensation | 5,455 |  | 5,455 |  |  |  |
Dividends | (16,591) |  |  | (16,591) |  |  |
Purchase of redeemable noncontrolling interest | 95 |  | 1,318 |  |  |  | (1,223)
Noncontrolling interest capital distribution | (222) |  |  |  |  |  | (222)
Ending balance (in shares) at Jul. 29, 2023 |  | 53,587,282 |  |  |  |  |
Ending balance gain at Jul. 29, 2023 | 533,821 | $ 536 | 514,760 | 1,274,835 | (132,557) | $ (1,168,677) | 44,924
Ending balance (in shares) at Jul. 29, 2023 |  |  |  |  |  | 89,183,971 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 59,304 |  |  | 55,701 |  |  | 3,603
Other comprehensive income (loss), net of income tax | (23,648) |  |  |  | (20,593) |  | (3,055)
Issuance of common stock under stock compensation plan (in shares) |  | 105,248 |  |  |  | 105,248 |
Issuance of common stock under stock compensation plan | 1,681 | $ 1 | 300 |  |  | $ 1,380 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 7,743 |  |  |  | 7,743 |
Issuance of stock under Employee Stock Purchase Plan | 130 |  | 29 |  |  | $ 101 |
Share-based compensation | 4,877 |  | 4,870 | 7 |  |  |
Dividends | (16,633) |  |  | (16,633) |  |  |
Noncontrolling interest capital distribution | (2,402) |  |  |  |  |  | (2,402)
Ending balance (in shares) at Oct. 28, 2023 |  | 53,700,273 |  |  |  |  |
Ending balance gain at Oct. 28, 2023 | $ 557,130 | $ 537 | 519,959 | 1,313,910 | (153,150) | $ (1,167,196) | 43,070
Ending balance (in shares) at Oct. 28, 2023 |  |  |  |  |  | 89,070,980 |
Beginning balance (in shares) at Feb. 03, 2024 | 53,007,966 | 53,007,966 |  |  |  |  |
Beginning balance gain (loss) at Feb. 03, 2024 | $ 734,794 | $ 530 | 594,520 | 1,412,426 | (137,010) | $ (1,185,526) | 49,854
Beginning balance (in shares) at Feb. 03, 2024 | 89,763,349 |  |  |  |  | 89,763,349 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | $ 15,906 |  |  | 13,022 |  |  | 2,884
Other comprehensive income (loss), net of income tax | 599 |  |  |  | (38) |  | 637
Issuance of common stock under stock compensation plan (in shares) |  | 779,872 |  |  |  | 779,934 |
Issuance of common stock under stock compensation plan | 5,649 | $ 8 | (4,682) |  |  | $ 10,323 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 9,740 |  |  |  | 9,740 |
Issuance of stock under Employee Stock Purchase Plan | 198 |  | 69 |  |  | $ 129 |
Share-based compensation | 3,120 |  | 3,115 | 5 |  |  |
Dividends | (135,512) |  |  | (135,512) |  |  |
Share repurchases (in shares) |  | (326,429) |  |  |  | (326,429) |
Share repurchases | (10,279) | $ (3) | 3 |  |  | $ (10,279) |
Noncontrolling interest capital distribution | (11,735) |  |  |  |  |  | (11,735)
Noncontrolling interest capital contribution | 219 |  |  |  |  |  | 219
Sale of common stock warrants | 3,665 |  | 3,665 |  |  |  |
Termination of common stock warrants | (548) |  | (548) |  |  |  |
Termination of convertible note hedges | 1,044 |  | 1,044 |  |  |  |
Settlement of convertible senior notes (in shares) |  | 122,313 |  |  |  | 122,313 |
Settlement of convertible senior notes | 212 | $ 1 | (1,413) |  |  | $ 1,624 |
Exercise of convertible notes hedges (in shares) |  | (90,729) |  |  |  | (90,729) |
Exercise of convertible notes hedges | 0 | $ (1) | 2,558 |  |  | $ (2,557) |
Ending balance (in shares) at May. 04, 2024 |  | 53,502,733 |  |  |  |  |
Ending balance gain at May. 04, 2024 | $ 607,332 | $ 535 | 598,331 | 1,289,941 | (137,048) | $ (1,186,286) | 41,859
Ending balance (in shares) at May. 04, 2024 |  |  |  |  |  | 89,268,520 |
Beginning balance (in shares) at Feb. 03, 2024 | 53,007,966 | 53,007,966 |  |  |  |  |
Beginning balance gain (loss) at Feb. 03, 2024 | $ 734,794 | $ 530 | 594,520 | 1,412,426 | (137,010) | $ (1,185,526) | 49,854
Beginning balance (in shares) at Feb. 03, 2024 | 89,763,349 |  |  |  |  | 89,763,349 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | $ (13,485) |  |  |  |  |  |
Other comprehensive income (loss), net of income tax |  |  |  |  | (6,831) |  |
Ending balance (in shares) at Nov. 02, 2024 | 51,445,203 | 51,445,203 |  |  |  |  |
Ending balance gain at Nov. 02, 2024 | $ 490,012 | $ 514 | 604,344 | 1,223,624 | (143,841) | $ (1,233,912) | 39,283
Ending balance (in shares) at Nov. 02, 2024 | 91,326,050 |  |  |  |  | 91,326,050 |
Beginning balance (in shares) at May. 04, 2024 |  | 53,502,733 |  |  |  |  |
Beginning balance gain (loss) at May. 04, 2024 | $ 607,332 | $ 535 | 598,331 | 1,289,941 | (137,048) | $ (1,186,286) | 41,859
Beginning balance (in shares) at May. 04, 2024 |  |  |  |  |  | 89,268,520 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (8,636) |  |  | (10,603) |  |  | 1,967
Other comprehensive income (loss), net of income tax | (4,003) |  |  |  | (610) |  | (3,393)
Issuance of common stock under stock compensation plan (in shares) |  | 178,893 |  |  |  | 178,893 |
Issuance of common stock under stock compensation plan | (14) | $ 2 | (2,394) |  |  | $ 2,378 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 10,832 |  |  |  | 10,832 |
Issuance of stock under Employee Stock Purchase Plan | 188 |  | 44 |  |  | $ 144 |
Share-based compensation | 3,925 |  | 3,895 | 30 |  |  |
Dividends | (16,638) |  |  | (16,638) |  |  |
Share repurchases (in shares) |  | (2,274,140) |  |  |  | (2,274,140) |
Share repurchases | (50,511) | $ (23) | 23 |  |  | $ (50,511) |
Ending balance (in shares) at Aug. 03, 2024 |  | 51,418,318 |  |  |  |  |
Ending balance gain at Aug. 03, 2024 | 531,643 | $ 514 | 599,899 | 1,262,730 | (137,658) | $ (1,234,275) | 40,433
Ending balance (in shares) at Aug. 03, 2024 |  |  |  |  |  | 91,352,935 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (20,755) |  |  | (23,395) |  |  | 2,640
Other comprehensive income (loss), net of income tax | (7,510) |  |  |  | (6,183) |  | (1,327)
Issuance of common stock under stock compensation plan (in shares) |  | 19,190 |  |  |  | 19,190 |
Issuance of common stock under stock compensation plan | 230 |  | (29) |  |  | $ 259 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 7,695 |  |  |  | 7,695 |
Issuance of stock under Employee Stock Purchase Plan | 128 |  | 24 |  |  | $ 104 |
Share-based compensation | 4,472 |  | 4,450 | 22 |  |  |
Dividends | (15,733) |  |  | (15,733) |  |  |
Noncontrolling interest capital distribution | (2,495) |  |  |  |  |  | (2,495)
Noncontrolling interest capital contribution | $ 32 |  |  |  |  |  | 32
Ending balance (in shares) at Nov. 02, 2024 | 51,445,203 | 51,445,203 |  |  |  |  |
Ending balance gain at Nov. 02, 2024 | $ 490,012 | $ 514 | $ 604,344 | $ 1,223,624 | $ (143,841) | $ (1,233,912) | $ 39,283
Ending balance (in shares) at Nov. 02, 2024 | 91,326,050 |  |  |  |  | 91,326,050 |

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