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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Contributed Capital
Retained Earnings
Treasury Stock
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   172,436,000        
Stock awards 4,958   4,958      
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)   (911,000)        
Repurchase of common stock from employees (3,499)       (3,499)  
Repurchase of common stock from employees (in shares)   (169,000)        
Adoption of Accounting Standards Codification 842, net of tax | Accounting Standards Codification 842 (44,435)     (44,435)    
Reissuance of treasury stock 574   (9,874) 1,718 8,730  
Reissuance of treasury stock (in shares)   514,000        
Net (loss) income 40,752     40,752    
Other comprehensive (loss) (522)         (522)
Cash dividends declared and dividend equivalents ($0.1375 per share) (23,632)   430 (24,062)    
Ending Balance at May. 04, 2019 $ 1,241,751 $ 2,496 570,443 2,028,627 (1,324,461) (35,354)
Ending Balance (in shares) at May. 04, 2019 171,870,000 171,870,000        
Beginning Balance at Feb. 01, 2020 $ 1,247,853 $ 2,496 577,856 2,108,292 (1,407,623) (33,168)
Beginning Balance (in shares) at Feb. 01, 2020 166,993,000 166,993,000        
Stock awards $ 3,919   3,919      
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)   (1,720,000)        
Repurchase of common stock from employees (1,430)       (1,430)  
Repurchase of common stock from employees (in shares)   (115,000)        
Convertible Notes- Equity portion, net of tax 68,330   68,330      
Reissuance of treasury stock (299)   (4,165) (1,961) 5,827  
Reissuance of treasury stock (in shares)   342,000        
Net (loss) income (257,162)     (257,162)    
Other comprehensive (loss) (21,882)         (21,882)
Cash dividends declared and dividend equivalents ($0.1375 per share) (22,346)   410 (22,756)    
Ending Balance at May. 02, 2020 $ 996,983 $ 2,496 $ 646,350 $ 1,826,413 $ (1,423,226) $ (55,050)
Ending Balance (in shares) at May. 02, 2020 165,500,000 165,500,000