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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ 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. 29, 2022 $ 1,423,672 $ (48,856) $ 2,496 $ 636,355 $ (67,686) $ 2,203,772 $ 18,830 $ (1,378,106) $ (40,845)
Beginning Balance (in shares) at Jan. 29, 2022     168,699            
Stock awards 29,249     29,249          
Repurchase of common stock from employees (9,772)             (9,772)  
Repurchase of common stock from employees (in shares)     (584)            
Reissuance of treasury stock 1,268     (24,618)   (1,539)   27,425  
Reissuance of treasury stock (in shares)     1,617            
Accelerated share repurchase (200,000)             (200,000)  
Accelerated share repurchase, (in shares)     (17,023)            
Redemption/Exchange of Convertible Senior Notes 258,777     (187,894)   (144,507)   591,178  
Redemption/Exchange of Convertible Senior Notes (in shares)     34,679            
Net income 70,547         70,547      
Other comprehensive loss (422)               (422)
Cash dividends declared and dividend equivalents (64,767)     1,484   (66,251)      
Contributions from non-controlling interests 2,836     2,836          
Ending Balance at Oct. 29, 2022 $ 1,462,532   $ 2,496 389,726   2,080,852   (969,275) (41,267)
Ending Balance (in shares) at Oct. 29, 2022 187,388,000   187,388            
Beginning Balance at Jul. 30, 2022 $ 1,372,923   $ 2,496 380,959   2,000,021   (970,536) (40,017)
Beginning Balance (in shares) at Jul. 30, 2022     187,312            
Stock awards 6,591     6,591          
Repurchase of common stock from employees (193)             (193)  
Repurchase of common stock from employees (in shares)     (18)            
Reissuance of treasury stock 353     (660)   (441)   1,454  
Reissuance of treasury stock (in shares)     94            
Net income 81,272         81,272      
Other comprehensive loss (1,250)               (1,250)
Contributions from non-controlling interests 2,836     2,836          
Ending Balance at Oct. 29, 2022 $ 1,462,532   $ 2,496 389,726   2,080,852   (969,275) (41,267)
Ending Balance (in shares) at Oct. 29, 2022 187,388,000   187,388            
Beginning Balance at Jan. 28, 2023 $ 1,599,163   $ 2,496 341,775   2,137,126   (849,604) (32,630)
Beginning Balance (in shares) at Jan. 28, 2023 195,064,000   195,064            
Stock awards $ 34,777     34,777          
Repurchase of common stock from employees (10,666)             (10,666)  
Repurchase of common stock from employees (in shares)     (766)            
Reissuance of treasury stock 1,996     (28,038)   (3,330)   33,364  
Reissuance of treasury stock (in shares)     2,141            
Redemption/Exchange of Convertible Senior Notes 8,690     (6,281)   (2,137)   17,108  
Redemption/Exchange of Convertible Senior Notes (in shares)     1,099            
Net income 163,722         163,722      
Other comprehensive loss (235)               (235)
Cash dividends declared and dividend equivalents (59,121)     1,499   (60,620)      
Contributions from non-controlling interests (37)     (37)          
Ending Balance at Oct. 28, 2023 $ 1,738,289   $ 2,496 343,695   2,234,761   (809,798) (32,865)
Ending Balance (in shares) at Oct. 28, 2023 197,538,000   197,538            
Beginning Balance at Jul. 29, 2023 $ 1,672,999   $ 2,496 334,447   2,158,294   (810,672) (11,566)
Beginning Balance (in shares) at Jul. 29, 2023     197,481            
Stock awards 9,794     9,794          
Repurchase of common stock from employees (270)             (270)  
Repurchase of common stock from employees (in shares)     (17)            
Reissuance of treasury stock 587     (557)       1,144  
Reissuance of treasury stock (in shares)     74            
Net income 96,700         96,700      
Other comprehensive loss (21,299)               (21,299)
Cash dividends declared and dividend equivalents (19,750)     483   (20,233)      
Contributions from non-controlling interests (472)     (472)          
Ending Balance at Oct. 28, 2023 $ 1,738,289   $ 2,496 $ 343,695   $ 2,234,761   $ (809,798) $ (32,865)
Ending Balance (in shares) at Oct. 28, 2023 197,538,000   197,538