XML 275 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Treasury shares
Retained earnings
Accumulated other comprehensive loss
Class A Common Shares
Class B Common Shares
Treasury shares
Common shares paid in capital
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Shares, outstanding (in shares)         72,447 7,733 12,591  
Balance at Jan. 28, 2017 $ 942,236 $ (316,531) $ 351,350 $ (13,941)       $ 921,358
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 67,452   67,452          
Stock-based compensation activity 14,894             14,894
Stock-based compensation activity (in shares)         347      
Repurchase of Class A common shares (in shares)         (500)      
Treasury stock, shares, acquired (in shares)             500  
Payments for Repurchase of Common Stock (9,375) (9,375)            
Dividends paid (63,823)   (63,823)          
Other comprehensive income (loss) 3,867     3,867        
Balance at Feb. 03, 2018 955,251 (325,906) 354,979 (10,074)       936,252
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Shares, outstanding (in shares)         72,294 7,733 13,091  
Net income (loss) (20,466)   (20,466)          
Stock-based compensation activity $ 17,549             17,549
Stock-based compensation activity (in shares)         378      
Repurchase of Class A common shares (in shares) (2,000)       (2,000)      
Treasury stock, shares, acquired (in shares)             2,000  
Payments for Repurchase of Common Stock $ (47,530) (47,530)            
Dividends paid (79,795)   (79,795)          
Other comprehensive income (loss) 7,368     7,368        
Balance at Feb. 02, 2019 832,377 (373,436) 254,718 (2,706)       953,801
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of Restatement on Opening Retained Earnings, Net of Tax (9,556)   (9,556)          
Common Shares, outstanding (in shares)         70,672 7,733 15,091  
Net income (loss) 94,497   94,497          
Stock-based compensation activity $ 17,579             17,579
Stock-based compensation activity (in shares)         439      
Repurchase of Class A common shares (in shares) (7,100)       (7,078)      
Treasury stock, shares, acquired (in shares)             7,078  
Payments for Repurchase of Common Stock $ (141,629) (141,629)            
Dividends paid (72,565)   (72,565)          
Other comprehensive income (loss) 211     211        
Balance at Feb. 01, 2020 $ 720,914 $ (515,065) $ 267,094 $ (2,495)       $ 971,380
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Shares, outstanding (in shares)         64,033 7,733 22,169