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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Contributed Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
[1]
Accumulated Other Comprehensive (Loss)
Beginning Balance at Feb. 02, 2019 $ 1,287,555   $ 2,496 $ 574,929 $ 2,054,654   $ (1,309,692) $ (34,832)
Beginning Balance (in shares) at Feb. 02, 2019 172,436   172,436 [2]          
Stock awards $ 22,742     22,742        
Repurchase of common stock as part of publicly announced programs (112,381)           (112,381)  
Repurchase of common stock as part of publicly announced programs (in shares) [2]     (6,336)          
Repurchase of common stock from employees (8,087)           (8,087)  
Repurchase of common stock from employees (in shares) [2]     (431)          
Reissuance of treasury stock $ 2,321     (22,175) 1,959   22,537  
Reissuance of treasury stock (in shares) 1,324   1,324 [2]          
Net (loss) income $ 191,257       191,257      
Other comprehensive income (loss) 1,664             1,664
Cash dividends and dividend equivalents (92,783)     2,360 (95,143)      
Ending Balance at Feb. 01, 2020 $ 1,247,853 $ (44,435) $ 2,496 577,856 2,108,292 $ (44,435) (1,407,623) (33,168)
Ending Balance (in shares) at Feb. 01, 2020 166,993   166,993 [2]          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member              
Stock awards $ 32,298     32,298        
Repurchase of common stock as part of publicly announced programs (20,000)           (20,000)  
Repurchase of common stock as part of publicly announced programs (in shares) [2]     (1,720)          
Repurchase of common stock from employees (5,413)           (5,413)  
Repurchase of common stock from employees (in shares) [2]     (449)          
Convertible Notes - Equity portion, net of tax 68,330     68,330        
Reissuance of treasury stock $ 2,549     (15,522) (7,551)   25,622  
Reissuance of treasury stock (in shares) 1,511   1,511 [2]          
Net (loss) income $ (209,274)       (209,274)      
Other comprehensive income (loss) (7,580)             (7,580)
Cash dividends and dividend equivalents (22,098)     756 (22,854)      
Ending Balance at Jan. 30, 2021 $ 1,086,665   $ 2,496 663,718 1,868,613   (1,407,414) (40,748)
Ending Balance (in shares) at Jan. 30, 2021 166,335   166,335 [2]          
Stock awards $ 37,887     37,887        
Repurchase of common stock from employees (24,018)           (24,018)  
Repurchase of common stock from employees (in shares) [2]     (781)          
Reissuance of treasury stock $ 14,533     (59,384) 26,490   47,427  
Reissuance of treasury stock (in shares) 2,798   2,798 [2]          
Equity portion of partial extinguishment of Convertible Senior Notes, net of tax $ 3,018     (9,876) 6,995   5,899  
Equity portion of partial extinguishment of Convertible Senior Notes, net of tax, (in shares) [2]     347          
Net (loss) income 419,629       419,629      
Other comprehensive income (loss) (97)             (97)
Cash dividends and dividend equivalents (113,945)     4,010 (117,955)      
Ending Balance at Jan. 29, 2022 $ 1,423,672   $ 2,496 $ 636,355 $ 2,203,772   $ (1,378,106) $ (40,845)
Ending Balance (in shares) at Jan. 29, 2022 168,699   168,699 [2]          
[1] 80,867 shares, 83,231 shares, and 82,573 shares at January 29, 2022, January 30, 2021, and February 1, 2020, respectively. During Fiscal 2021, Fiscal 2020, and Fiscal 2019, 2,798 shares, 1,511 shares, and 1,324 shares, respectively, were reissued from treasury stock for the issuance of share-based payments.
[2] 600,000 authorized, 249,566 issued and 168,699 outstanding, $0.01 par value common stock at January 29, 2022; 600,000 authorized, 249,566 issued and 166,335 outstanding, $0.01 par value common stock at January 30, 2021; 600,000 authorized, 249,566 issued and 166,993 outstanding, $0.01 par value common stock at February 1, 2020; 600,000 authorized, 249,566 issued and 172,436 outstanding, $0.01 par value common stock at February 2, 2019. The Company has 5,000 authorized, with none issued or outstanding, $0.01 par value preferred stock for all periods presented.