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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at beginning of period (in shares) at Feb. 01, 2020   140,723       (3,425)
Balance at beginning of period at Feb. 01, 2020 $ (54,344) $ 1,407 $ 773,618 $ (716,369) $ (26,586) $ (86,414)
Net income 95,734     95,734    
Unrealized gain on cash flow hedge, net of tax (13,942)       (13,942)  
Common stock issued under stock incentive plans (in shares)   1,626        
Common stock issued under stock incentive plans 0 $ 16 (16)      
Stock compensation expense 5,514   5,514      
Net cash received on option exercises 5,608   5,608      
Treasury stock purchases (in shares)           (258)
Treasury stock purchases (6,073)         $ (6,073)
Balance at end of period (in shares) at May. 02, 2020   142,349       (3,683)
Balance at end of period at May. 02, 2020 32,497 $ 1,423 784,724 (620,635) (40,528) $ (92,487)
Balance at beginning of period (in shares) at Feb. 01, 2020   140,723       (3,425)
Balance at beginning of period at Feb. 01, 2020 (54,344) $ 1,407 773,618 (716,369) (26,586) $ (86,414)
Net income 202,352          
Amounts reclassified from other comprehensive income, net of tax 0          
Unrealized gain on cash flow hedge, net of tax (9,064)          
Balance at end of period (in shares) at Aug. 01, 2020   142,653       (4,730)
Balance at end of period at Aug. 01, 2020 119,101 $ 1,427 798,288 (514,017) (35,650) $ (130,947)
Balance at beginning of period (in shares) at May. 02, 2020   142,349       (3,683)
Balance at beginning of period at May. 02, 2020 32,497 $ 1,423 784,724 (620,635) (40,528) $ (92,487)
Net income 106,618     106,618    
Amounts reclassified from other comprehensive income, net of tax 0          
Unrealized gain on cash flow hedge, net of tax 4,878       4,878  
Common stock issued under stock incentive plans (in shares)   246        
Common stock issued under stock incentive plans 0 $ 3 (3)      
Common stock issued under Employee Stock Purchase Plan (ESPP) (in shares)   58        
Common stock issued under Employee Stock Purchase Plan (ESPP) 1,107 $ 1 1,106      
Stock compensation expense 9,064   9,064      
Net cash received on option exercises 3,397   3,397      
Treasury stock purchases (in shares)           (1,047)
Treasury stock purchases (38,460)         $ (38,460)
Balance at end of period (in shares) at Aug. 01, 2020   142,653       (4,730)
Balance at end of period at Aug. 01, 2020 119,101 $ 1,427 798,288 (514,017) (35,650) $ (130,947)
Balance at beginning of period (in shares) at Jan. 30, 2021   143,428       (6,236)
Balance at beginning of period at Jan. 30, 2021 319,327 $ 1,434 826,377 (295,339) (20,528) $ (192,617)
Net income 81,579     81,579    
Amounts reclassified from other comprehensive income, net of tax 4,665       4,665  
Unrealized gain on cash flow hedge, net of tax 3,187       3,187  
Common stock issued under stock incentive plans (in shares)   590        
Common stock issued under stock incentive plans 0 $ 6 (6)      
Stock compensation expense 27,300   27,300      
Net cash received on option exercises 1,497   1,497      
Treasury stock purchases (in shares)           (542)
Treasury stock purchases (24,031)         $ (24,031)
Balance at end of period (in shares) at May. 01, 2021   144,018       (6,778)
Balance at end of period at May. 01, 2021 413,524 $ 1,440 855,168 (213,760) (12,676) $ (216,648)
Balance at beginning of period (in shares) at Jan. 30, 2021   143,428       (6,236)
Balance at beginning of period at Jan. 30, 2021 319,327 $ 1,434 826,377 (295,339) (20,528) $ (192,617)
Net income 192,567          
Amounts reclassified from other comprehensive income, net of tax 8,176          
Unrealized gain on cash flow hedge, net of tax 6,127          
Balance at end of period (in shares) at Jul. 31, 2021   144,300       (7,953)
Balance at end of period at Jul. 31, 2021 488,352 $ 1,443 867,792 (102,772) (6,225) $ (271,886)
Balance at beginning of period (in shares) at May. 01, 2021   144,018       (6,778)
Balance at beginning of period at May. 01, 2021 413,524 $ 1,440 855,168 (213,760) (12,676) $ (216,648)
Net income 110,988     110,988    
Amounts reclassified from other comprehensive income, net of tax 3,511       3,511  
Unrealized gain on cash flow hedge, net of tax 2,940       2,940  
Common stock issued under stock incentive plans (in shares)   223        
Common stock issued under stock incentive plans 0 $ 2 (2)      
Common stock issued under Employee Stock Purchase Plan (ESPP) (in shares)   59        
Common stock issued under Employee Stock Purchase Plan (ESPP) 1,877 $ 1 1,876      
Stock compensation expense 7,334   7,334      
Net cash received on option exercises 3,416   3,416      
Treasury stock purchases (in shares)           (1,175)
Treasury stock purchases (55,238)         $ (55,238)
Balance at end of period (in shares) at Jul. 31, 2021   144,300       (7,953)
Balance at end of period at Jul. 31, 2021 $ 488,352 $ 1,443 $ 867,792 $ (102,772) $ (6,225) $ (271,886)