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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
Contributed Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning Balance at Jan. 30, 2021 $ 1,086,665   $ 2,496 $ 663,718   $ 1,868,613   $ (1,407,414) $ (40,748)
Beginning Balance (in shares) at Jan. 30, 2021     166,335            
Stock awards 12,553     12,553          
Repurchase of common stock from employees (10,944)             (10,944)  
Repurchase of common stock from employees (in shares)     (396)            
Reissuance of treasury stock 11,810     (28,515)   11,020   29,305  
Reissuance of treasury stock (in shares)     1,732            
Net income 95,463         95,463      
Other comprehensive income 2,938               2,938
Cash dividends declared and dividend equivalents (22,922)     678   (23,600)      
Ending Balance at May. 01, 2021 $ 1,175,563   $ 2,496 648,434   1,951,496   (1,389,053) (37,810)
Ending Balance (in shares) at May. 01, 2021 167,671   167,671            
Beginning Balance at Jan. 29, 2022 $ 1,423,672 $ (48,856) $ 2,496 636,355 $ (67,686) 2,203,772 $ 18,830 (1,378,106) (40,845)
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]                
Beginning Balance (in shares) at Jan. 29, 2022 168,699   168,699            
Stock awards $ 14,154     14,154          
Repurchase of common stock from employees (8,171)             (8,171)  
Repurchase of common stock from employees (in shares)     (452)            
Reissuance of treasury stock 329     (20,506)   819   20,016  
Reissuance of treasury stock (in shares)     1,174            
Net income 31,740         31,740      
Other comprehensive income 530               530
Cash dividends declared and dividend equivalents (30,392)     656   (31,048)      
Ending Balance at Apr. 30, 2022 $ 1,383,006   $ 2,496 $ 562,973   $ 2,224,113   $ (1,366,261) $ (40,315)
Ending Balance (in shares) at Apr. 30, 2022 169,421   169,421