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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. 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     166,335,000            
Stock awards 37,887     37,887          
Repurchase of common stock from employees (24,018)             (24,018)  
Repurchase of common stock from employees (in shares)     (781,000)            
Reissuance of treasury stock $ 14,533     (59,384)   26,490   47,427  
Reissuance of treasury stock (in shares) 2,798,000   2,798,000            
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)     347,000            
Net Income (Loss) 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 $ (48,856) $ 2,496 636,355 $ (67,686) 2,203,772 $ 18,830 (1,378,106) (40,845)
Ending Balance (in shares) at Jan. 29, 2022 168,699,000   168,699,000            
Stock awards $ 38,148     38,148          
Repurchase of common stock from employees (9,780)             (9,780)  
Repurchase of common stock from employees (in shares)     (584,000)            
Reissuance of treasury stock $ 1,599     (24,642)   (1,624)   27,865  
Reissuance of treasury stock (in shares) 1,643,000   1,643,000            
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]                
Accelerated share repurchase $ (200,000)                
Accelerated share repurchase (Shares)     (17,023,000)            
Redemption/Exchange of Convertible Senior Notes 323,482     (244,198)   (142,737)   710,417  
Redemption/Exchange of Convertible Senior Notes (in shares)     42,329,000            
Net Income (Loss) 125,136         125,136      
Other comprehensive income (loss) 8,215               8,215
Cash dividends and dividend equivalents (64,767)     1,484   (66,251)      
Contributions from non-controlling interests 2,314     2,314          
Ending Balance at Jan. 28, 2023 $ 1,599,163   $ 2,496 341,775   2,137,126   (849,604) (32,630)
Ending Balance (in shares) at Jan. 28, 2023 195,064,000   195,064,000            
Stock awards $ 50,445     50,445          
Repurchase of common stock as part of publicly announced programs (20,261)             (20,261)  
Repurchase of common stock as part of publicly announced programs (in shares)     (1,000,000)            
Repurchase of common stock from employees (10,666)             (10,666)  
Repurchase of common stock from employees (in shares)     (766,000)            
Reissuance of treasury stock $ 6,585     (28,038)   (4,936)   39,559  
Reissuance of treasury stock (in shares) 2,539,000   2,539,000            
Redemption/Exchange of Convertible Senior Notes $ 8,690     (6,281)   (2,137)   17,108  
Redemption/Exchange of Convertible Senior Notes (in shares)     1,099,000            
Net Income (Loss) 170,038         170,038      
Other comprehensive income (loss) 16,220               16,220
Cash dividends and dividend equivalents (83,825)     2,107   (85,932)      
Contributions from non-controlling interests 370     370          
Ending Balance at Feb. 03, 2024 $ 1,736,759   $ 2,496 $ 360,378   $ 2,214,159   $ (823,864) $ (16,410)
Ending Balance (in shares) at Feb. 03, 2024 196,936,000   196,936,000