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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ 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
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 14,166     14,166        
Repurchase of common stock as part of publicly announced programs (80,000)           (80,000)  
Repurchase of common stock as part of publicly announced programs (in shares)     (4,336,000)          
Repurchase of common stock from employees (7,921)           (7,921)  
Repurchase of common stock from employees (in shares)     (421,000)          
Reissuance of treasury stock 2,141     (21,672) 1,979   21,834  
Reissuance of treasury stock (in shares)     1,283,000          
Net (loss) income 105,734       105,734      
Other comprehensive income (loss) (1,798)             (1,798)
Cash dividends declared and dividend equivalents (46,865)     990 (47,855)      
Ending Balance at Aug. 03, 2019 $ 1,228,577 $ (44,435) $ 2,496 568,413 2,070,077 $ (44,435) (1,375,779) (36,630)
Ending Balance (in shares) at Aug. 03, 2019 168,962,000   168,962,000          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member              
Beginning Balance at May. 04, 2019 $ 1,241,751   $ 2,496 570,443 2,028,627   (1,324,461) (35,354)
Beginning Balance (in shares) at May. 04, 2019     171,870,000          
Stock awards 9,207     9,207        
Repurchase of common stock as part of publicly announced programs (60,000)           (60,000)  
Repurchase of common stock as part of publicly announced programs (in shares)     (3,425,000)          
Repurchase of common stock from employees (4,423)           (4,423)  
Repurchase of common stock from employees (in shares)     (252,000)          
Reissuance of treasury stock 1,569     (11,797) 261   13,105  
Reissuance of treasury stock (in shares)     769,000          
Net (loss) income 64,981       64,981      
Other comprehensive income (loss) (1,276)             (1,276)
Cash dividends declared and dividend equivalents (23,232)     560 (23,792)      
Ending Balance at Aug. 03, 2019 $ 1,228,577 $ (44,435) $ 2,496 568,413 2,070,077 $ (44,435) (1,375,779) (36,630)
Ending Balance (in shares) at Aug. 03, 2019 168,962,000   168,962,000          
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 $ 15,354     15,354        
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 (5,215)           (5,215)  
Repurchase of common stock from employees (in shares)     (436,000)          
Convertible Notes- Equity portion, net of tax 68,330     68,330        
Reissuance of treasury stock (379)     (14,788) (6,853)   21,262  
Reissuance of treasury stock (in shares)     1,253,000          
Net (loss) income (270,915)       (270,915)      
Other comprehensive income (loss) (14,823)             (14,823)
Cash dividends declared and dividend equivalents (22,305)     532 (22,837)      
Ending Balance at Aug. 01, 2020 $ 997,900   $ 2,496 647,284 1,807,687   (1,411,576) (47,991)
Ending Balance (in shares) at Aug. 01, 2020 166,090,000   166,090,000          
Beginning Balance at May. 02, 2020 $ 996,983   $ 2,496 646,350 1,826,413   (1,423,226) (55,050)
Beginning Balance (in shares) at May. 02, 2020     165,500,000          
Stock awards 11,436     11,436        
Repurchase of common stock from employees (3,785)           (3,785)  
Repurchase of common stock from employees (in shares)     (322,000)          
Reissuance of treasury stock (82)     (10,624) (4,893)   15,435  
Reissuance of treasury stock (in shares)     912,000          
Net (loss) income (13,752)       (13,752)      
Other comprehensive income (loss) 7,059             7,059
Cash dividends declared and dividend equivalents 41     122 (81)      
Ending Balance at Aug. 01, 2020 $ 997,900   $ 2,496 $ 647,284 $ 1,807,687   $ (1,411,576) $ (47,991)
Ending Balance (in shares) at Aug. 01, 2020 166,090,000   166,090,000