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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
[1]
Accumulated Other Comprehensive (Loss)
Beginning Balance at Feb. 03, 2018 $ 1,246,791   $ 2,496 $ 593,770 $ 1,883,592   $ (1,202,272) $ (30,795)
Beginning Balance (in shares) at Feb. 03, 2018 177,316,000   177,316,000 [2]          
Stock awards $ 27,057     27,057        
Repurchase of common stock as part of publicly announced programs (144,405)           (144,405)  
Repurchase of common stock as part of publicly announced programs (in shares) [2]     (7,300,000)          
Repurchase of common stock from employees (19,668)           (19,668)  
Repurchase of common stock from employees (in shares) [2]     (943,000)          
Reissuance of treasury stock $ 17,038     (48,022) 8,407   56,653  
Reissuance of treasury stock (in shares) 3,363,000   3,363,000 [2]          
Net (loss) income $ 261,902       261,902      
Other comprehensive income (loss) (4,037)             (4,037)
Cash dividends and dividend equivalents (97,123)     2,124 (99,247)      
Ending Balance at Feb. 02, 2019 $ 1,287,555   $ 2,496 574,929 2,054,654   (1,309,692) (34,832)
Ending Balance (in shares) at Feb. 02, 2019 172,436,000   172,436,000 [2]          
Stock awards $ 22,742     22,742        
Repurchase of common stock as part of publicly announced programs (112,381)           (112,381)  
Repurchase of common stock as part of publicly announced programs (in shares) [2]     (6,336,000)          
Repurchase of common stock from employees (8,087)           (8,087)  
Repurchase of common stock from employees (in shares) [2]     (431,000)          
Reissuance of treasury stock $ 2,321     (22,175) 1,959   22,537  
Reissuance of treasury stock (in shares) 1,324,000   1,324,000 [2]          
Net (loss) income $ 191,257       191,257      
Other comprehensive income (loss) 1,664             1,664
Cash dividends and dividend equivalents (92,783)     2,360 (95,143)      
Ending Balance at Feb. 01, 2020 $ 1,247,853 $ (44,435) $ 2,496 577,856 2,108,292 $ (44,435) (1,407,623) (33,168)
Ending Balance (in shares) at Feb. 01, 2020 166,993,000   166,993,000 [2]          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member              
Stock awards $ 32,298     32,298        
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) [2]     (1,720,000)          
Repurchase of common stock from employees (5,413)           (5,413)  
Repurchase of common stock from employees (in shares) [2]     (449,000)          
Convertible Notes - Equity portion, net of tax 68,330     68,330        
Reissuance of treasury stock $ 2,549     (15,522) (7,551)   25,622  
Reissuance of treasury stock (in shares) 1,511,000   1,511,000 [2]          
Net (loss) income $ (209,274)       (209,274)      
Other comprehensive income (loss) (7,580)             (7,580)
Cash dividends and dividend equivalents (22,098)     756 (22,854)      
Ending Balance at Jan. 30, 2021 $ 1,086,665   $ 2,496 $ 663,718 $ 1,868,613   $ (1,407,414) $ (40,748)
Ending Balance (in shares) at Jan. 30, 2021 166,335,000   166,335,000 [2]          
[1] 83,231 shares, 82,573 shares and 77,130 shares at January 30, 2021, February 1, 2020, and February 2, 2019 respectively. During Fiscal 2020, Fiscal 2019, and Fiscal 2018, 1,511 shares, 1,324 shares, and 3,363 shares, respectively, were reissued from treasury stock for the issuance of share-based payments.
[2] 600,000 authorized, 249,566 issued and 166,335 outstanding, $0.01 par value common stock at January 30, 2021; 600,000 authorized, 249,566 issued and 166,993 outstanding, $0.01 par value common stock at February 1, 2020; 600,000 authorized, 249,566 issued and 172,436 outstanding, $0.01 par value common stock at February 2, 2019; 600,000 authorized, 249,566 issued and 177,316 outstanding, $0.01 par value common stock at February 3, 2018. The Company has 5,000 authorized, with none issued or outstanding, $0.01 par value preferred stock for all periods presented.