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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 221,593         221,593  
Foreign currency translation adjustment (11,209)           (11,209)
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 22,005       22,005    
Common stock issued upon settlement of stock-based compensation (in shares)       497      
Common stock issued upon settlement of stock-based compensation 13,514     $ 3 13,511    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (117)      
Shares withheld related to net share settlement of stock-based compensation $ (19,400)     $ (1) (19,399)    
Repurchase of common stock (in shares) (1,000)     (1,010)      
Repurchase of common stock $ (165,099)     $ (5) (1,477) (163,617)  
Ending balance (in shares) at Aug. 04, 2019   7,381 7,381 122,921      
Ending balance at Aug. 04, 2019 1,507,379   $ 0 $ 615 329,915 1,404,866 (228,017)
Beginning balance (in shares) at May. 05, 2019   7,381 7,381 122,900      
Beginning balance at May. 05, 2019 1,366,720   $ 0 $ 615 317,204 1,281,432 (232,531)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 124,990         124,990  
Foreign currency translation adjustment 4,514           4,514
Stock-based compensation expense 11,848       11,848    
Common stock issued upon settlement of stock-based compensation (in shares)       33      
Common stock issued upon settlement of stock-based compensation 1,337       1,336    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (2)      
Shares withheld related to net share settlement of stock-based compensation (461)       (461)    
Repurchase of common stock (in shares)       (10)      
Repurchase of common stock (1,569)       (12) (1,556)  
Ending balance (in shares) at Aug. 04, 2019   7,381 7,381 122,921      
Ending balance at Aug. 04, 2019 1,507,379   $ 0 $ 615 329,915 1,404,866 (228,017)
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 115,433         115,433  
Foreign currency translation adjustment (6,304)           (6,304)
Common stock issued upon exchange of exchangeable shares (in shares)   (834) (834) 834      
Common stock issued upon exchange of exchangeable shares       $ 4 (4)    
Stock-based compensation expense 21,912       21,912    
Common stock issued upon settlement of stock-based compensation (in shares)       485      
Common stock issued upon settlement of stock-based compensation 12,463     $ 2 12,461    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (155)      
Shares withheld related to net share settlement of stock-based compensation $ (30,957)     $ 0 (30,957)    
Repurchase of common stock (in shares) (400)     (369)      
Repurchase of common stock $ (63,663)     $ (2) (539) (63,122)  
Ending balance (in shares) at Aug. 02, 2020   5,393 5,393 124,917      
Ending balance at Aug. 02, 2020 2,001,102   $ 0 $ 625 358,414 1,872,948 (230,885)
Beginning balance (in shares) at May. 03, 2020   5,482 5,482 124,717      
Beginning balance at May. 03, 2020 1,835,787   $ 0 $ 624 334,201 1,786,147 (285,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 86,801         86,801  
Foreign currency translation adjustment 54,300           54,300
Common stock issued upon exchange of exchangeable shares (in shares)   (89) (89) 89      
Stock-based compensation expense 15,784       15,784    
Common stock issued upon settlement of stock-based compensation (in shares)       114      
Common stock issued upon settlement of stock-based compensation 9,328     $ 0 9,328    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (3)      
Shares withheld related to net share settlement of stock-based compensation (898)       (899)    
Ending balance (in shares) at Aug. 02, 2020   5,393 5,393 124,917      
Ending balance at Aug. 02, 2020 $ 2,001,102   $ 0 $ 625 $ 358,414 $ 1,872,948 $ (230,885)