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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 347,575         347,575  
Foreign currency translation adjustment (1,329)           (1,329)
Common stock issued upon exchange of exchangeable shares (in shares)   (2,372) (2,372) 2,372      
Common stock issued upon exchange of exchangeable shares       $ 12 (12)    
Stock-based compensation expense 36,070       36,070    
Common stock issued upon settlement of stock-based compensation (in shares)       547      
Common stock issued upon settlement of stock-based compensation 15,030     $ 3 15,027    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (129)      
Shares withheld related to net share settlement of stock-based compensation $ (21,493)     $ (1) (21,492)    
Repurchase of common stock (in shares) (1,100)     (1,054)      
Repurchase of common stock $ (173,092)     $ (5) (1,543) (171,544)  
Ending balance (in shares) at Nov. 03, 2019   6,960 6,960 123,336      
Ending balance at Nov. 03, 2019 1,648,736   $ 0 $ 617 343,335 1,522,921 (218,137)
Beginning balance (in shares) at Aug. 04, 2019   7,381 7,381 122,921      
Beginning balance at Aug. 04, 2019 1,507,379   $ 0 $ 615 329,915 1,404,866 (228,017)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 125,982         125,982  
Foreign currency translation adjustment 9,880           9,880
Common stock issued upon exchange of exchangeable shares (in shares)   (421) (421) 421      
Common stock issued upon exchange of exchangeable shares       $ 2 (2)    
Stock-based compensation expense 14,065       14,065    
Common stock issued upon settlement of stock-based compensation (in shares)       50      
Common stock issued upon settlement of stock-based compensation 1,516       1,516    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (12)      
Shares withheld related to net share settlement of stock-based compensation (2,093)       (2,093)    
Repurchase of common stock (in shares)       (44)      
Repurchase of common stock (7,993)       (66) (7,927)  
Ending balance (in shares) at Nov. 03, 2019   6,960 6,960 123,336      
Ending balance at Nov. 03, 2019 1,648,736   $ 0 $ 617 343,335 1,522,921 (218,137)
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 259,076         259,076  
Foreign currency translation adjustment (4,035)           (4,035)
Common stock issued upon exchange of exchangeable shares (in shares)   (1,011) (1,011) 1,011      
Common stock issued upon exchange of exchangeable shares       $ 5 (5)    
Stock-based compensation expense 37,098       37,098    
Common stock issued upon settlement of stock-based compensation (in shares)       515      
Common stock issued upon settlement of stock-based compensation 14,142     $ 3 14,139    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (158)      
Shares withheld related to net share settlement of stock-based compensation $ (31,883)     $ (1) (31,882)    
Repurchase of common stock (in shares) (400)     (369)      
Repurchase of common stock $ (63,663)     $ (2) (539) (63,122)  
Ending balance (in shares) at Nov. 01, 2020   5,216 5,216 125,121      
Ending balance at Nov. 01, 2020 2,162,953   $ 0 $ 626 374,352 2,016,591 (228,616)
Beginning balance (in shares) at Aug. 02, 2020   5,393 5,393 124,917      
Beginning balance at Aug. 02, 2020 2,001,102   $ 0 $ 625 358,414 1,872,948 (230,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 143,643         143,643  
Foreign currency translation adjustment 2,269           2,269
Common stock issued upon exchange of exchangeable shares (in shares)   (177) (177) 177      
Common stock issued upon exchange of exchangeable shares       $ 1 (1)    
Stock-based compensation expense 15,186       15,186    
Common stock issued upon settlement of stock-based compensation (in shares)       30      
Common stock issued upon settlement of stock-based compensation 1,679     $ 1 1,678    
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 (926)     $ (1) (925)    
Ending balance (in shares) at Nov. 01, 2020   5,216 5,216 125,121      
Ending balance at Nov. 01, 2020 $ 2,162,953   $ 0 $ 626 $ 374,352 $ 2,016,591 $ (228,616)