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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. 02, 2019 $ 1,904,161   $ 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             $ 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 $7.10, $1.25, and $1.10 for the year ended 2021, 2020, and 2019, 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                
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-02                
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 $7.10, $1.25, and $1.10 for the year ended 2021, 2020, and 2019, 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)                
Exchange of Class B common stock for common stock 0             $ 1 $ (1)
Exchange of Class B common stock for common stock (in shares)               115,000 (115,000)
Exercise of stock options 26,348   26,342         $ 6  
Exercise of stock options (in shares)               657,000  
Restricted stock vested 0   (12)         $ 12  
Restricted stock vested (in shares)               1,151,000  
Minimum tax withholding requirements (32,597)   (32,594)         $ (3)  
Minimum tax withholding requirements (in shares)               (341,000)  
Net income 1,519,871     1,519,871          
Stock-based compensation 52,800   52,800            
Foreign currency translation adjustment, net of taxes (33)         (33)      
Purchase of shares for treasury $ (1,176,366)           (1,176,258) $ (108)  
Purchase of shares for treasury (in shares) (10,788,000)             (10,788,000)  
Cash dividends declared per common share of $7.10, $1.25, and $1.10 for the year ended 2021, 2020, and 2019, respectively $ (627,971)     (627,971)          
BALANCE at Jan. 29, 2022 $ 2,101,586   $ 1,488,834 $ 3,956,602   $ (82) $ (3,344,524) $ 520 $ 236
BALANCE (in shares) at Jan. 29, 2022               51,989,000 23,621,000
Increase (Decrease) in Stockholders' Equity                  
Cash dividends declared per share (in dollars per share) $ 7.10                
Foreign currency translation adjustment, taxes $ 10