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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - 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 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         $ 0 $ 0
Exchange of Class B common stock for common stock (in shares)           50,000 (50,000)
Exercise of stock options 213 213       $ 0  
Exercise of stock options (in shares)           6,000  
Restricted stock vested 0 (6)       $ 6  
Restricted stock vested (in shares)           520,000  
Minimum tax withholding requirements (5,859) (5,858)       $ (1)  
Minimum tax withholding requirements (in shares)           (158,000)  
Net (loss) income 57,525   57,525        
Stock-based compensation 11,907 11,907          
Foreign currency translation adjustment, net of tax (19)     (19)      
Purchase of shares for treasury (107,305)       (107,275) $ (30)  
Purchase of shares for treasury (in shares)           (2,968,000)  
Cash dividend declared (26,635)   (26,635)        
BALANCE at May. 04, 2019 1,826,035 1,220,543 2,478,129 (139) (1,873,411) $ 668 $ 245
BALANCE (in shares) at May. 04, 2019           66,755,000 24,491,000
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
Increase (Decrease) in Stockholders' Equity              
Equity component value of convertible note issuance 160,693 160,693          
Purchase of convertible note hedge (161,057) (161,057)          
Sale of common stock warrants 105,225 105,225          
Restricted stock vested 0 (7)       $ 7  
Restricted stock vested (in shares)           745,000  
Minimum tax withholding requirements (3,390) (3,388)       $ (2)  
Minimum tax withholding requirements (in shares)           (185,000)  
Net (loss) income (143,422)   (143,422)        
Stock-based compensation 9,235 9,235          
Foreign currency translation adjustment, net of tax (63)     (63)      
Cash dividend declared (26,794)   (26,794)        
BALANCE at May. 02, 2020 $ 1,672,025 $ 1,364,568 $ 2,475,065 $ (183) $ (2,168,266) $ 598 $ 243
BALANCE (in shares) at May. 02, 2020           59,816,000 24,291,000