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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. 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        
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 income (loss) (257,162)     (257,162)    
Other comprehensive income (loss) (21,882)         (21,882)
Cash dividends declared and dividend equivalents (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        
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 166,335,000 166,335,000        
Stock awards $ 12,553   12,553      
Repurchase of common stock from employees (10,944)       (10,944)  
Repurchase of common stock from employees (in shares)   (396,000)        
Reissuance of treasury stock 11,810   (28,515) 11,020 29,305  
Reissuance of treasury stock (in shares)   1,732,000        
Net income (loss) 95,463     95,463    
Other comprehensive income (loss) 2,938         2,938
Cash dividends declared and dividend equivalents (22,922)   678 (23,600)    
Ending Balance at May. 01, 2021 $ 1,175,563 $ 2,496 $ 648,434 $ 1,951,496 $ (1,389,053) $ (37,810)
Ending Balance (in shares) at May. 01, 2021 167,671,000 167,671,000