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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 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. 03, 2018 $ 1,941,501   $ 1,177,778 $ 2,205,651 $ 20,488 $ (78) $ (1,442,880) $ 783 $ 247
BALANCE (in shares) at Feb. 03, 2018               78,318,000 24,711,000
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)               170,000 (170,000)
Exercise of stock options 0                
Restricted stock vested     (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 $1.25, $1.10, and $0.90 for the year ended 2020, 2019, and 2018, respectively $ (90,811)     (90,811)          
BALANCE at Feb. 02, 2019 $ 1,904,161 $ 20,488 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                  
Cash dividends declared per share (in dollars per share) $ 0.90                
Foreign currency translation adjustment, taxes $ 13                
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 $1.25, $1.10, and $0.90 for the year ended 2020, 2019, and 2018, respectively $ (99,420)     (99,420)          
BALANCE at Feb. 01, 2020 $ 1,731,598 $ (7,953) 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                  
Cash dividends declared per share (in dollars per share) $ 1.10                
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            
Exchange of Class B common stock for common stock 0             $ 6 $ (6)
Exchange of Class B common stock for common stock (in shares)               555,000 (555,000)
Exercise of stock options 37,623   37,615         $ 8  
Exercise of stock options (in shares)               781,000  
Restricted stock vested 0   (8)         $ 8  
Restricted stock vested (in shares)               804,000  
Minimum tax withholding requirements (4,217)   (4,214)         $ (3)  
Minimum tax withholding requirements (in shares)               (202,000)  
Net income 530,251     530,251          
Stock-based compensation 50,177   50,177            
Foreign currency translation adjustment, net of taxes 71         71      
Purchase of shares for treasury $ 0                
Purchase of shares for treasury (in shares) 0                
Cash dividends declared per common share of $1.25, $1.10, and $0.90 for the year ended 2020, 2019, and 2018, respectively $ (110,830)     (110,830)          
BALANCE at Jan. 30, 2021 $ 2,339,534   $ 1,442,298 $ 3,064,702   $ (49) $ (2,168,266) $ 612 $ 237
BALANCE (in shares) at Jan. 30, 2021               61,195,000 23,736,000
Increase (Decrease) in Stockholders' Equity                  
Cash dividends declared per share (in dollars per share) $ 1.25                
Foreign currency translation adjustment, taxes $ (22)