XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balance at the beginning at Jan. 31, 2015 $ 13,799 $ 557,831 $ (2,671,350) $ (11,805) $ (2,111,525)
Balance at the beginning (in shares) at Jan. 31, 2015 205,803        
Increase (Decrease) in Stockholders' Equity (Deficit)          
Net income     362,912   362,912
Foreign currency translation and other       (10,251) (10,251)
Share-based compensation   15,502     15,502
Exercise of stock options and other awards $ 233 41,011     41,244
Exercise of stock options and other awards (in shares) 3,447        
Repurchase of stock and retirements $ (53) (21,924)     (21,977)
Repurchase of stock and retirements (in shares) (1,055)        
Issuance of restricted shares, net (in shares) 801        
Balance at the end at Jan. 30, 2016 $ 13,979 592,420 (2,308,438) (22,056) (1,724,095)
Balance at the end (in shares) at Jan. 30, 2016 208,996        
Increase (Decrease) in Stockholders' Equity (Deficit)          
Net income     378,159   378,159
Foreign currency translation and other       7,832 7,832
Share-based compensation   17,379     17,379
Exercise of stock options and other awards $ 147 27,132     27,279
Exercise of stock options and other awards (in shares) 2,160        
Repurchase of stock and retirements $ (1,178) (403,802)     (404,980)
Repurchase of stock and retirements (in shares) (17,845)        
Balance at the end at Jan. 28, 2017 $ 12,948 233,129 (1,930,279) (14,224) $ (1,698,426)
Balance at the end (in shares) at Jan. 28, 2017 193,311       193,311
Increase (Decrease) in Stockholders' Equity (Deficit)          
Net income     390,498   $ 390,498
Foreign currency translation and other       10,564 10,564
Share-based compensation   25,033     25,033
Exercise of stock options and other awards $ 131 16,457     16,588
Exercise of stock options and other awards (in shares) 1,930        
Repurchase of stock and retirements $ (873) (252,879)     (253,752)
Repurchase of stock and retirements (in shares) (13,322)        
Balance at the end at Feb. 03, 2018 $ 12,206 $ 21,740 $ (1,539,781) $ (3,660) $ (1,509,495)
Balance at the end (in shares) at Feb. 03, 2018 181,919       181,919