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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Deferred Compensation, Share-based Payments [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Stockholders' Equity, Total [Member] | capitalizedstock-basedcompensation [Member] Additional Paid-in Capital [Member] | capitalizedstock-basedcompensation [Member] Stockholders' Equity, Total [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Total stockholders' equity at Jan. 28, 2017 |  | $ 1,776 | $ 239,940 | $ 2,188 | $ 274,912 | $ (20,341) | $ (2,188) | $ 496,287 |  |
Common Stock, Shares Issued Balance at Jan. 28, 2017 | 17,764,000 |  |  |  |  |  |  |  |  |
Treasury Stock, Shares at Jan. 28, 2017 |  |  |  |  |  |  | (42,000) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 504,000 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | 51 | (51) |  |  |  |  | 0 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | 30,797 |  |  |  |  | 30,797 | $ 1,087 | $ 1,087
Stock Repurchased and Retired During Period, Shares | (1,011,000) |  |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value |  | (101) | (14,822) |  | (103,656) |  |  | (118,579) |  |
Payments of Ordinary Dividends, Common Stock | $ (28,101) |  |  |  | (28,101) |  |  | (28,101) |  |
Dividendsunvestedshares |  |  | 1,550 |  | (1,550) |  |  | 0 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  |  | 7,350 |  | 7,350 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 84,698 |  |  |  | 84,698 |  |  | 84,698 |  |
Stock Issued During Period, Value, Employee Benefit Plan |  |  |  | 248 |  |  |  |  |  |
Total stockholders' equity at Feb. 03, 2018 |  | 1,726 | 258,501 | 2,436 | 226,303 | (12,831) | $ (2,436) | 473,699 |  |
Common Stock, Shares Issued Balance at Feb. 03, 2018 | 17,257,000 |  |  |  |  |  | (4,000) |  |  |
Treasury Stock, Shares at Feb. 03, 2018 |  |  |  |  |  |  | (46,000) |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | $ 160 |  |  |  |  |  |  |  |  |
Common Stock Issued, Employee Trust, Deferred |  |  |  |  |  |  | $ (248) | 0 |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 711,000 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | 71 | (71) |  |  |  |  | 0 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | 27,415 |  |  |  |  | 27,415 | $ 176 | $ 176
Stock Repurchased and Retired During Period, Shares | (2,095,000) |  |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value |  | (209) | (140,343) |  | (112,991) |  |  | (253,543) |  |
Payments of Ordinary Dividends, Common Stock | $ (33,042) |  |  |  | (33,042) |  |  | (33,042) |  |
Dividendsunvestedshares | (1,400) |  | 1,313 |  | (1,313) |  |  | 0 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  |  | (2,178) |  | (2,178) |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 100,960 |  |  |  | 100,960 |  |  | 100,960 |  |
Stock Issued During Period, Value, Employee Benefit Plan |  |  |  | 249 |  |  |  |  |  |
Total stockholders' equity at Feb. 02, 2019 | $ 314,437 | 1,588 | 146,991 | 2,685 | 180,792 | (14,934) | $ (2,685) | 314,437 |  |
Common Stock, Shares Issued Balance at Feb. 02, 2019 | 15,873,000 |  |  |  |  |  | (1,000) |  |  |
Treasury Stock, Shares at Feb. 02, 2019 | 47,000 |  |  |  |  |  | (47,000) |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | $ 75 |  |  |  |  |  |  |  |  |
Common Stock Issued, Employee Trust, Deferred | $ (2,685) |  |  |  |  |  | $ (249) | 0 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 480,000 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised |  | 47 | (5) |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  |  |  |  |  |  |  | 42 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | (25,439) |  |  |  |  | 16,219 |  |
Stock Repurchased and Retired During Period, Shares | (1,591,000) |  |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value |  | (159) | 1,275 |  | (108,007) |  |  | 133,605 |  |
Payments of Ordinary Dividends, Common Stock | $ (34,928) |  |  |  | (34,928) |  |  | 34,928 |  |
Dividendsunvestedshares | (1,300) |  |  |  | (1,275) |  |  | 0 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  |  | 1,388 |  | 1,388 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 73,300 |  |  |  | 73,300 |  |  | 73,300 |  |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |  |  | 16,219 |  |  |  |  |  |  |
Stock Issued During Period, Value, Employee Benefit Plan |  |  |  | 271 |  |  |  |  |  |
Total stockholders' equity at Feb. 01, 2020 | $ 235,187 | $ 1,476 | $ 139,041 | $ 2,956 | $ 108,215 | $ (13,545) | $ (2,956) | 235,187 |  |
Common Stock, Shares Issued Balance at Feb. 01, 2020 | 14,762,000 |  |  |  |  |  | (4,000) |  |  |
Treasury Stock, Shares at Feb. 01, 2020 | 51,000 |  |  |  |  |  | (51,000) |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | $ 1 |  |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | (1,667) |  |  |  |  |  |  |  |  |
Common Stock Issued, Employee Trust, Deferred | $ (2,956) |  |  |  |  |  | $ (271) | $ 0 |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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