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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Common Stock
Common Stock
Common Stock
Class B Common Stock
BALANCE at Jan. 28, 2017 $ 1,929,489 $ 1,130,830 $ 1,956,066 $ (132) $ (1,158,378) $ 856 $ 247
BALANCE (in shares) at Jan. 28, 2017           85,620,000 24,711,000
Increase (Decrease) in Stockholders' Equity              
Adjustment for cumulative effect from change in accounting principle | ASU 2016-16 (1,744)   (1,744)        
Exercise of stock options 16,558 16,552       $ 6  
Exercise of stock options (in shares)           582,000  
Restricted stock vested 0 (3)       $ 3  
Restricted stock vested (in shares)           360,000  
Minimum tax withholding requirements (5,841) (5,840)       $ (1)  
Minimum tax withholding requirements (in shares)           (122,000)  
Net income 323,445   323,445        
Stock-based compensation 36,239 36,239          
Foreign currency translation adjustment, net of taxes 54     54      
Purchase of shares for treasury $ (284,583)       (284,502) $ (81)  
Purchase of shares for treasury (in shares) (8,122,000)         (8,122,000)  
Cash dividends declared per common share of $1.10, $0.90, and $0.68 for the year ended 2019, 2018, and 2017, respectively $ (72,116)   (72,116)        
BALANCE at Feb. 03, 2018 1,941,501 1,177,778 2,205,651 (78) (1,442,880) $ 783 $ 247
BALANCE (in shares) at Feb. 03, 2018           78,318,000 24,711,000
Increase (Decrease) in Stockholders' Equity              
Adjustment for cumulative effect from change in accounting principle | ASU 2014-09 20,488   20,488        
Exchange of Class B common stock for common stock 0         $ 2 $ (2)
Exchange of Class B common stock for common stock (in shares)           170,000 (170,000)
Restricted stock vested 0 (5)       $ 5  
Restricted stock vested (in shares)           549,000  
Minimum tax withholding requirements (5,428) (5,427)       $ (1)  
Minimum tax withholding requirements (in shares)           (160,000)  
Net income 319,864   319,864        
Stock-based compensation 41,941 41,941          
Foreign currency translation adjustment, net of taxes (42)     (42)      
Purchase of shares for treasury $ (323,352)       (323,256) $ (96)  
Purchase of shares for treasury (in shares) (9,572,000)         (9,572,000)  
Cash dividends declared per common share of $1.10, $0.90, and $0.68 for the year ended 2019, 2018, and 2017, respectively $ (90,811)   (90,811)        
BALANCE at Feb. 02, 2019 1,904,161 1,214,287 2,455,192 (120) (1,766,136) $ 693 $ 245
BALANCE (in shares) at Feb. 02, 2019           69,305,000 24,541,000
Increase (Decrease) in Stockholders' Equity              
Adjustment for cumulative effect from change in accounting principle | ASU 2016-02 (7,953)   (7,953)        
Exchange of Class B common stock for common stock 0         $ 2 $ (2)
Exchange of Class B common stock for common stock (in shares)           250,000 (250,000)
Exercise of stock options 5,565 5,564       $ 1  
Exercise of stock options (in shares)           144,000  
Restricted stock vested 0 (9)       $ 9  
Restricted stock vested (in shares)           853,000  
Minimum tax withholding requirements (9,470) (9,468)       $ (2)  
Minimum tax withholding requirements (in shares)           (244,000)  
Net income 297,462   297,462        
Stock-based compensation 43,493 43,493          
Purchase of shares for treasury $ (402,240)       (402,130) $ (110)  
Purchase of shares for treasury (in shares) (11,052,000)         (11,052,000)  
Cash dividends declared per common share of $1.10, $0.90, and $0.68 for the year ended 2019, 2018, and 2017, respectively $ (99,420)   (99,420)        
BALANCE at Feb. 01, 2020 $ 1,731,598 $ 1,253,867 $ 2,645,281 $ (120) $ (2,168,266) $ 593 $ 243
BALANCE (in shares) at Feb. 01, 2020           59,256,000 24,291,000