XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - 9 months ended Nov. 03, 2018 - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Common Stock
Common Stock
Common Stock
Class B Common Stock
BALANCE at Feb. 03, 2018 $ 1,941,501 $ 1,177,778 $ 2,205,651 $ (78) $ (1,442,880) $ 783 $ 247
BALANCE (in shares) at Feb. 03, 2018           78,317,898 24,710,870
Increase (Decrease) in Stockholders' Equity              
Adjustment for cumulative effect from change in accounting principle (ASU 2014-09) 20,488   20,488        
Exchange of Class B common stock for common stock 0         $ 2 $ (2)
Exchange of Class B common stock for common stock (in shares)           169,747 (169,747)
Restricted stock vested 0 (5)       $ 5  
Restricted stock vested (in shares)           532,251  
Minimum tax withholding requirements (5,264) (5,263)       $ (1)  
Minimum tax withholding requirements (in shares)           (155,718)  
Net income 217,309   217,309        
Stock-based compensation 31,783 31,783          
Foreign currency translation adjustment, net of taxes of $13 (40)     (40)      
Purchase of shares for treasury (289,623)       (289,537) $ (86)  
Purchase of shares for treasury (in shares)           (8,614,371)  
Cash dividends declared (69,112)   (69,112)        
BALANCE at Nov. 03, 2018 $ 1,847,042 $ 1,204,293 $ 2,374,336 $ (118) $ (1,732,417) $ 703 $ 245
BALANCE (in shares) at Nov. 03, 2018           70,249,807 24,541,123