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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Nonredeemable Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance $ 853,645 $ 814 $ 523,331 $ 1,077,747 $ (126,179) $ (638,486) $ 16,418
Beginning balance (in shares) at Feb. 02, 2019   81,379,660       61,327,640  
Beginning balance at Feb. 02, 2019 853,645 $ 814 523,331 1,077,747 (126,179) $ (638,486) 16,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 565,078 $ 717 480,865 1,036,386 (132,706) $ (837,705) 17,521
Net earnings (loss) (20,581)     (21,374)     793
Other comprehensive income (loss), net of income tax (8,198)       (8,508)   310
Issuance of common stock under stock compensation plans (in shares)   545,881       (211,221)  
Issuance of common stock under stock compensation plans including tax effect (812) $ 5 (3,042)     $ 2,225  
Issuance of stock under Employee Stock Purchase Plan (in shares)   11,377       (11,377)  
Issuance of stock under Employee Stock Purchase Plan 190 $ 1 69     $ 120  
Share-based compensation 4,468   4,440 28      
Dividends, net of forfeitures on non-participating securities (18,331)     (18,331)      
Share repurchases (in shares)   (10,264,052)       10,264,052  
Share repurchases (201,564) $ (103) 103     $ (201,564)  
Equity component value of convertible note issuance, net 42,324   42,324        
Sale of common stock warrant 28,080   28,080        
Purchase of convertible note hedge (46,440)   (46,440)        
Equity forward contract issuance (68,000)   (68,000)        
Ending balance (in shares) at May. 04, 2019   71,672,866       71,369,094  
Ending balance at May. 04, 2019 565,078 $ 717 480,865 1,036,386 (132,706) $ (837,705) 17,521
Beginning balance (in shares) at Feb. 02, 2019   81,379,660       61,327,640  
Beginning balance at Feb. 02, 2019 853,645 $ 814 523,331 1,077,747 (126,179) $ (638,486) 16,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 572,795 $ 710 484,986 1,053,604 (137,202) $ (847,226) 17,923
Net earnings (loss) 5,595            
Ending balance (in shares) at Aug. 03, 2019   71,007,232       71,992,769  
Ending balance at Aug. 03, 2019 572,795 $ 710 484,986 1,053,604 (137,202) $ (847,226) 17,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 565,078 $ 717 480,865 1,036,386 (132,706) $ (837,705) 17,521
Beginning balance (in shares) at May. 04, 2019   71,672,866       71,369,094  
Beginning balance at May. 04, 2019 565,078 $ 717 480,865 1,036,386 (132,706) $ (837,705) 17,521
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 572,795 $ 710 484,986 1,053,604 (137,202) $ (847,226) 17,923
Net earnings (loss) 26,176     25,322     854
Other comprehensive income (loss), net of income tax (4,948)       (4,496)   (452)
Issuance of common stock under stock compensation plans (in shares)   64,080       (106,039)  
Issuance of common stock under stock compensation plans including tax effect 397   (852)     $ 1,249  
Issuance of stock under Employee Stock Purchase Plan (in shares)   19,538       (19,538)  
Issuance of stock under Employee Stock Purchase Plan 268   38     $ 230  
Share-based compensation 4,986   4,928 58      
Dividends, net of forfeitures on non-participating securities (8,162)     (8,162)      
Share repurchases (in shares)   (749,252)       749,252  
Share repurchases (11,000) $ (7) 7     $ (11,000)  
Ending balance (in shares) at Aug. 03, 2019   71,007,232       71,992,769  
Ending balance at Aug. 03, 2019 572,795 $ 710 484,986 1,053,604 (137,202) $ (847,226) 17,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 572,795 710 484,986 1,053,604 (137,202) (847,226) 17,923
Cumulative adjustment from adoption of new guidance $ 661,347 $ 658 563,004 1,130,409 (139,910) $ (914,447) 21,633
Beginning balance (in shares) at Feb. 01, 2020 65,848,510 65,848,510       77,019,437  
Beginning balance at Feb. 01, 2020 $ 661,347 $ 658 563,004 1,130,409 (139,910) $ (914,447) 21,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 486,789 $ 676 544,319 973,006 (153,302) $ (893,045) 15,135
Net earnings (loss) (160,538)     (157,666)     (2,872)
Other comprehensive income (loss), net of income tax (17,018)       (13,392)   (3,626)
Issuance of common stock under stock compensation plans (in shares)   1,763,311       (1,770,223)  
Issuance of common stock under stock compensation plans including tax effect (3,229) $ 18 (24,264)     $ 21,017  
Issuance of stock under Employee Stock Purchase Plan (in shares)   32,427       (32,427)  
Issuance of stock under Employee Stock Purchase Plan 193   (192)     $ 385  
Share-based compensation 5,786   5,771 15      
Dividends, net of forfeitures on non-participating securities 248     248      
Ending balance (in shares) at May. 02, 2020   67,644,248       75,216,787  
Ending balance at May. 02, 2020 $ 486,789 $ 676 544,319 973,006 (153,302) $ (893,045) 15,135
Beginning balance (in shares) at Feb. 01, 2020 65,848,510 65,848,510       77,019,437  
Beginning balance at Feb. 01, 2020 $ 661,347 $ 658 563,004 1,130,409 (139,910) $ (914,447) 21,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 661,347 $ 636 548,602 952,707 (131,609) $ (932,068) 16,560
Net earnings (loss) $ (181,230)            
Ending balance (in shares) at Aug. 01, 2020 63,614,749 63,614,749       79,229,090  
Ending balance at Aug. 01, 2020 $ 454,828 $ 636 548,602 952,707 (131,609) $ (932,068) 16,560
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 486,789 $ 676 544,319 973,006 (153,302) $ (893,045) 15,135
Beginning balance (in shares) at May. 02, 2020   67,644,248       75,216,787  
Beginning balance at May. 02, 2020 486,789 $ 676 544,319 973,006 (153,302) $ (893,045) 15,135
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance 486,789 $ 636 548,602 952,707 (131,609) $ (932,068) 16,560
Net earnings (loss) (20,692)     (20,358)     (334)
Other comprehensive income (loss), net of income tax 23,452       21,693   1,759
Issuance of common stock under stock compensation plans (in shares)   (54,926)       37,730  
Issuance of common stock under stock compensation plans including tax effect (19)   429     $ (448)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   25,427       (25,427)  
Issuance of stock under Employee Stock Purchase Plan 147   (154)     $ 301  
Share-based compensation 4,003   3,968 35      
Dividends, net of forfeitures on non-participating securities 24     24      
Share repurchases (in shares)   (4,000,000)       4,000,000  
Share repurchases $ (38,876) $ (40) 40     $ (38,876)  
Ending balance (in shares) at Aug. 01, 2020 63,614,749 63,614,749       79,229,090  
Ending balance at Aug. 01, 2020 $ 454,828 $ 636 548,602 952,707 (131,609) $ (932,068) 16,560
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment from adoption of new guidance $ 454,828 $ 636 $ 548,602 $ 952,707 $ (131,609) $ (932,068) $ 16,560