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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) Income
Treasury Stock
Common Stock
Common Stock
Class B Common Stock
Common Stock
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 (loss) (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
Increase (Decrease) in Stockholders' Equity              
Foreign currency translation adjustment, taxes $ 20            
Cash dividend declared per share (in dollars per share) $ 0.3125            
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              
Exercise of stock options 12,333 12,330       $ 3  
Exercise of stock options (in shares)           297,000  
Restricted stock vested 0 (8)       $ 8  
Restricted stock vested (in shares)           791,000  
Minimum tax withholding requirements (18,601) (18,598)       $ (3)  
Minimum tax withholding requirements (in shares)           (237,000)  
Net income (loss) 361,756   361,756        
Stock-based compensation 12,870 12,870          
Foreign currency translation adjustment, net of taxes 64     64      
Purchase of shares for treasury (76,841)       (76,831) $ (10)  
Purchase of shares for treasury (in shares)           (1,030,000)  
Cash dividend declared (32,391)   (32,391)        
BALANCE at May. 01, 2021 2,598,724 $ 1,448,892 $ 3,394,067 $ 15 $ (2,245,097) $ 610 $ 237
BALANCE (in shares) at May. 01, 2021           61,016,000 23,736,000
Increase (Decrease) in Stockholders' Equity              
Foreign currency translation adjustment, taxes $ (20)            
Cash dividend declared per share (in dollars per share) $ 0.3625