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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Exchangeable Stock
Special Voting Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Feb. 03, 2019   9,332 9,332 121,600      
Beginning balance at Feb. 03, 2019 $ 1,445,975   $ 0 $ 608 $ 315,285 $ 1,346,890 $ (216,808)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 96,603         96,603  
Foreign currency translation adjustment (15,723)           (15,723)
Common stock issued upon exchange of exchangeable shares (in shares)   (1,951) (1,951) 1,951      
Common stock issued upon exchange of exchangeable shares       $ 10 (10)    
Stock-based compensation expense 10,157       10,157    
Common stock issued upon settlement of stock-based compensation (in shares)       464      
Common stock issued upon settlement of stock-based compensation 12,177     $ 2 12,175    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (115)      
Shares withheld related to net share settlement of stock-based compensation $ (18,939)     $ (1) (18,938)    
Repurchase of common stock (in shares) (1,000)     (1,000)      
Repurchase of common stock $ (163,530)     $ (4) (1,465) (162,061)  
Ending balance (in shares) at May. 05, 2019   7,381 7,381 122,900      
Ending balance at May. 05, 2019 1,366,720   $ 0 $ 615 317,204 1,281,432 (232,531)
Beginning balance (in shares) at Feb. 02, 2020   6,227 6,227 124,122      
Beginning balance at Feb. 02, 2020 1,952,218   $ 0 $ 621 355,541 1,820,637 (224,581)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 28,632         28,632  
Foreign currency translation adjustment (60,604)           (60,604)
Common stock issued upon exchange of exchangeable shares (in shares)   (745) (745) 745      
Common stock issued upon exchange of exchangeable shares       $ 4 (4)    
Stock-based compensation expense 6,128       6,128    
Common stock issued upon settlement of stock-based compensation (in shares)       371      
Common stock issued upon settlement of stock-based compensation 3,135     $ 2 3,133    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (152)      
Shares withheld related to net share settlement of stock-based compensation $ (30,059)     $ (1) (30,058)    
Repurchase of common stock (in shares) (400)     (369)      
Repurchase of common stock $ (63,663)     $ (2) (539) (63,122)  
Ending balance (in shares) at May. 03, 2020   5,482 5,482 124,717      
Ending balance at May. 03, 2020 $ 1,835,787   $ 0 $ 624 $ 334,201 $ 1,786,147 $ (285,185)