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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
BALANCE at Feb. 02, 2019 $ 1,904,161 $ (7,953) $ 693 $ 245 $ 1,214,287 $ 2,455,192 $ (7,953) $ (120) $ (1,766,136)
BALANCE (in shares) at Feb. 02, 2019     69,305,000 24,541,000          
Increase (Decrease) in Stockholders' Equity                  
Exchange of Class B common stock for common stock 0   $ 0 $ 0          
Exchange of Class B common stock for common stock (in shares)     50,000 (50,000)          
Exercise of stock options 213   $ 0   213        
Exercise of stock options (in shares)     6,000            
Restricted stock vested 0   $ 6   (6)        
Restricted stock vested (in shares)     520,000            
Minimum tax withholding requirements (5,859)   $ (1)   (5,858)        
Minimum tax withholding requirements (in shares)     (158,000)            
Net income 57,525         57,525      
Stock-based compensation 11,907       11,907        
Foreign currency translation adjustment, net of tax (19)             (19)  
Purchase of shares for treasury (in shares)     (2,968,000)            
Purchase of shares for treasury (107,305)   $ (30)           (107,275)
Cash dividend declared (26,635)         (26,635)      
BALANCE at May. 04, 2019 1,826,035   $ 668 $ 245 1,220,543 2,478,129   (139) (1,873,411)
BALANCE (in shares) at May. 04, 2019     66,755,000 24,491,000          
BALANCE at Feb. 02, 2019 1,904,161 $ (7,953) $ 693 $ 245 1,214,287 2,455,192 $ (7,953) (120) (1,766,136)
BALANCE (in shares) at Feb. 02, 2019     69,305,000 24,541,000          
Increase (Decrease) in Stockholders' Equity                  
Net income 227,643                
Foreign currency translation adjustment, net of tax 4                
BALANCE at Nov. 02, 2019 1,708,902   $ 597 $ 243 1,240,864 2,599,495   (116) (2,132,181)
BALANCE (in shares) at Nov. 02, 2019     59,677,000 24,291,000          
BALANCE at May. 04, 2019 1,826,035   $ 668 $ 245 1,220,543 2,478,129   (139) (1,873,411)
BALANCE (in shares) at May. 04, 2019     66,755,000 24,491,000          
Increase (Decrease) in Stockholders' Equity                  
Exercise of stock options 60   $ 0   60        
Exercise of stock options (in shares)     2,000            
Restricted stock vested 0   $ 0   0        
Restricted stock vested (in shares)     21,000            
Minimum tax withholding requirements (453)   $ 0   (453)        
Minimum tax withholding requirements (in shares)     (7,000)            
Net income 112,534         112,534      
Stock-based compensation 11,175       11,175        
Foreign currency translation adjustment, net of tax 17             17  
Purchase of shares for treasury (in shares)     (4,486,000)            
Purchase of shares for treasury (159,319)   $ (45)           (159,274)
Cash dividend declared (24,963)         (24,963)      
BALANCE at Aug. 03, 2019 1,765,086   $ 623 $ 245 1,231,325 2,565,700   (122) (2,032,685)
BALANCE (in shares) at Aug. 03, 2019     62,285,000 24,491,000          
Increase (Decrease) in Stockholders' Equity                  
Exchange of Class B common stock for common stock 0   $ 2 $ (2)          
Exchange of Class B common stock for common stock (in shares)     200,000 (200,000)          
Exercise of stock options 887       887        
Exercise of stock options (in shares)     29,000            
Restricted stock vested 0   $ 0   0        
Restricted stock vested (in shares)     1,000            
Minimum tax withholding requirements (8)   $ 0   (8)        
Minimum tax withholding requirements (in shares)     0            
Net income 57,584         57,584      
Stock-based compensation 8,660       8,660        
Foreign currency translation adjustment, net of tax 6             6  
Purchase of shares for treasury (in shares)     (2,838,000)            
Purchase of shares for treasury (99,524)   $ (28)           (99,496)
Cash dividend declared (23,789)         (23,789)      
BALANCE at Nov. 02, 2019 1,708,902   $ 597 $ 243 1,240,864 2,599,495   (116) (2,132,181)
BALANCE (in shares) at Nov. 02, 2019     59,677,000 24,291,000          
BALANCE at Feb. 01, 2020 1,731,598   $ 593 $ 243 1,253,867 2,645,281   (120) (2,168,266)
BALANCE (in shares) at Feb. 01, 2020     59,256,000 24,291,000          
Increase (Decrease) in Stockholders' Equity                  
Equity component value of convertible note issuance 160,693       160,693        
Purchase of convertible note hedge (161,057)       (161,057)        
Sale of common stock warrants 105,225       105,225        
Restricted stock vested 0   $ 7   (7)        
Restricted stock vested (in shares)     745,000            
Minimum tax withholding requirements (3,390)   $ (2)   (3,388)        
Minimum tax withholding requirements (in shares)     (185,000)            
Net income (143,422)         (143,422)      
Stock-based compensation 9,235       9,235        
Foreign currency translation adjustment, net of tax (63)             (63)  
Cash dividend declared (26,794)         (26,794)      
BALANCE at May. 02, 2020 1,672,025   $ 598 $ 243 1,364,568 2,475,065   (183) (2,168,266)
BALANCE (in shares) at May. 02, 2020     59,816,000 24,291,000          
BALANCE at Feb. 01, 2020 1,731,598   $ 593 $ 243 1,253,867 2,645,281   (120) (2,168,266)
BALANCE (in shares) at Feb. 01, 2020     59,256,000 24,291,000          
Increase (Decrease) in Stockholders' Equity                  
Net income 310,637                
Foreign currency translation adjustment, net of tax 6                
BALANCE at Oct. 31, 2020 2,121,639   $ 608 $ 239 1,415,909 2,873,263   (114) (2,168,266)
BALANCE (in shares) at Oct. 31, 2020     60,812,000 23,866,000          
BALANCE at May. 02, 2020 1,672,025   $ 598 $ 243 1,364,568 2,475,065   (183) (2,168,266)
BALANCE (in shares) at May. 02, 2020     59,816,000 24,291,000          
Increase (Decrease) in Stockholders' Equity                  
Exchange of Class B common stock for common stock 0   $ 2 $ (2)          
Exchange of Class B common stock for common stock (in shares)     200,000 (200,000)          
Exercise of stock options 939   $ 0   939        
Exercise of stock options (in shares)     28,000            
Restricted stock vested 0   $ 1   (1)        
Restricted stock vested (in shares)     26,000            
Minimum tax withholding requirements (294)   $ 0   (294)        
Minimum tax withholding requirements (in shares)     (8,000)            
Net income 276,843         276,843      
Stock-based compensation 8,214       8,214        
Foreign currency translation adjustment, net of tax 53             53  
Cash dividend declared (27,484)         (27,484)      
BALANCE at Aug. 01, 2020 1,930,296   $ 601 $ 241 1,373,426 2,724,424   (130) (2,168,266)
BALANCE (in shares) at Aug. 01, 2020     60,062,000 24,091,000          
Increase (Decrease) in Stockholders' Equity                  
Exchange of Class B common stock for common stock 0   $ 2 $ (2)          
Exchange of Class B common stock for common stock (in shares)     225,000 (225,000)          
Exercise of stock options 24,533   $ 5   24,528        
Exercise of stock options (in shares)     515,000            
Restricted stock vested 0   $ 0   0        
Restricted stock vested (in shares)     14,000            
Minimum tax withholding requirements (227)   $ 0   (227)        
Minimum tax withholding requirements (in shares)     (4,000)            
Net income 177,216         177,216      
Stock-based compensation 18,182       18,182        
Foreign currency translation adjustment, net of tax 16             16  
Cash dividend declared (28,377)         (28,377)      
BALANCE at Oct. 31, 2020 $ 2,121,639   $ 608 $ 239 $ 1,415,909 $ 2,873,263   $ (114) $ (2,168,266)
BALANCE (in shares) at Oct. 31, 2020     60,812,000 23,866,000