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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
Balance at beginning of period at Jan. 28, 2017 $ 980,994 $ 841 $ 480,435 $ 1,215,079 $ (161,389) $ (565,744) $ 11,772
Stock at beginning of period (in shares) at Jan. 28, 2017   84,069,492       56,440,482  
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss) (3,901)     (7,894)     3,993
Other comprehensive income (loss) 71,775       69,537   2,238
Issuance of common stock under stock compensation plans including tax effect (in shares)   1,113,713          
Issuance of common stock under stock compensation plans including tax effect (1,257) $ 10 (1,267)        
Issuance of stock under Employee Stock Purchase Plan (in shares)   54,300       (54,300)  
Issuance of stock under Employee Stock Purchase Plan 566   17     $ 549  
Share-based compensation 18,852   18,758 94      
Dividends (76,048)     (76,048)      
Share repurchases (in shares)   (3,866,387)       3,866,387  
Share repurchases (56,159) $ (38) 38     $ (56,159)  
Noncontrolling interest capital contribution 11           11
Noncontrolling interest capital distribution (1,358)           (1,358)
Balance at end of period at Feb. 03, 2018 933,475 $ 813 498,249 1,132,173 (93,062) $ (621,354) 16,656
Stock at end of period (in shares) at Feb. 03, 2018   81,371,118       60,252,569  
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss) 17,166     14,099     3,067
Other comprehensive income (loss) (33,353)       (33,117)   (236)
Issuance of common stock under stock compensation plans including tax effect (in shares)   1,083,613          
Issuance of common stock under stock compensation plans including tax effect 5,006 $ 12 4,994        
Issuance of stock under Employee Stock Purchase Plan (in shares)   43,737       (43,737)  
Issuance of stock under Employee Stock Purchase Plan 738   283     $ 455  
Share-based compensation 19,973   19,794 179      
Dividends (74,533)     (74,533)      
Share repurchases (in shares)   (1,118,808)       1,118,808  
Share repurchases (17,587) $ (11) 11     $ (17,587)  
Noncontrolling interest capital distribution (3,069)           (3,069)
Balance at end of period at Feb. 02, 2019 $ 853,645 $ 814 523,331 1,077,747 (126,179) $ (638,486) 16,418
Stock at end of period (in shares) at Feb. 02, 2019 81,371,118 81,379,660       61,327,640  
Increase (Decrease) in Stockholders' Equity              
Net earnings (loss) $ 101,229     95,975     5,254
Other comprehensive income (loss) (15,083)       (15,712)   629
Issuance of common stock under stock compensation plans including tax effect (in shares)   1,155,166       (994,519)  
Issuance of common stock under stock compensation plans including tax effect 2,801 $ 10 (8,699)     $ 11,490  
Issuance of stock under Employee Stock Purchase Plan (in shares)   53,424       (53,424)  
Issuance of stock under Employee Stock Purchase Plan 783 $ 1 166     $ 616  
Share-based compensation 24,290   24,079 211      
Dividends (41,840)     (41,840)      
Share repurchases (in shares)   (16,739,740)       16,739,740  
Share repurchases (288,067) $ (167) 167     $ (288,067)  
Noncontrolling interest capital distribution (668)           (668)
Equity component value of convertible note issuance, net 42,320   42,320        
Sale of common stock warrant 28,080   28,080        
Purchase of convertible note hedge (46,440)   (46,440)        
Balance at end of period at Feb. 01, 2020 $ 661,347 $ 658 $ 563,004 $ 1,130,409 $ (139,910) $ (914,447) $ 21,633
Stock at end of period (in shares) at Feb. 01, 2020 81,379,660 65,848,510       77,019,437