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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Common Stock
Common Stock
Common Stock
Class B Common Stock
BALANCE at Feb. 02, 2019 $ 1,904,161 $ (7,953) $ 1,214,287 $ 2,455,192 $ (7,953) $ (120) $ (1,766,136) $ 693 $ 245
BALANCE (in shares) at Feb. 02, 2019               69,305,000 24,541,000
Increase (Decrease) in Stockholders' Equity                  
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 income 57,525     57,525          
Stock-based compensation 11,907   11,907            
Foreign currency translation adjustment, net of taxes (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. 02, 2019 1,904,161 $ (7,953) 1,214,287 2,455,192 $ (7,953) (120) (1,766,136) $ 693 $ 245
BALANCE (in shares) at Feb. 02, 2019               69,305,000 24,541,000
Increase (Decrease) in Stockholders' Equity                  
Net income 170,059                
Foreign currency translation adjustment, net of taxes (2)                
BALANCE at Aug. 03, 2019 1,765,086   1,231,325 2,565,700   (122) (2,032,685) $ 623 $ 245
BALANCE (in shares) at Aug. 03, 2019               62,285,000 24,491,000
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
Increase (Decrease) in Stockholders' Equity                  
Exercise of stock options 60   60         $ 0  
Exercise of stock options (in shares)               2,000  
Restricted stock vested 0   0         $ 0  
Restricted stock vested (in shares)               21,000  
Minimum tax withholding requirements (453)   (453)         $ 0  
Minimum tax withholding requirements (in shares)               (7,000)  
Net income 112,534     112,534          
Stock-based compensation 11,175   11,175            
Foreign currency translation adjustment, net of taxes 17         17      
Purchase of shares for treasury (159,319)           (159,274) $ (45)  
Purchase of shares for treasury (in shares)               (4,486,000)  
Cash dividend declared (24,963)     (24,963)          
BALANCE at Aug. 03, 2019 1,765,086   1,231,325 2,565,700   (122) (2,032,685) $ 623 $ 245
BALANCE (in shares) at Aug. 03, 2019               62,285,000 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 income (143,422)     (143,422)          
Stock-based compensation 9,235   9,235            
Foreign currency translation adjustment, net of taxes (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
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                  
Net income 133,421                
Foreign currency translation adjustment, net of taxes (10)                
BALANCE at Aug. 01, 2020 1,930,296   1,373,426 2,724,424   (130) (2,168,266) $ 601 $ 241
BALANCE (in shares) at Aug. 01, 2020               60,062,000 24,091,000
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
Increase (Decrease) in Stockholders' Equity                  
Exchange of Class B common stock for common stock 0             $ 2 $ (2)
Exchange of Class B common stock for common stock (in shares)               200,000 (200,000)
Exercise of stock options 939   939         $ 0  
Exercise of stock options (in shares)               28,000  
Restricted stock vested 0   (1)         $ 1  
Restricted stock vested (in shares)               26,000  
Minimum tax withholding requirements (294)   (294)         $ 0  
Minimum tax withholding requirements (in shares)               (8,000)  
Net income 276,843     276,843          
Stock-based compensation 8,214   8,214            
Foreign currency translation adjustment, net of taxes 53         53      
Cash dividend declared (27,484)     (27,484)          
BALANCE at Aug. 01, 2020 $ 1,930,296   $ 1,373,426 $ 2,724,424   $ (130) $ (2,168,266) $ 601 $ 241
BALANCE (in shares) at Aug. 01, 2020               60,062,000 24,091,000