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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance (in shares) at Feb. 02, 2019   78,813        
Beginning Balance at Feb. 02, 2019 $ 1,155,714 $ 789 $ 581,900 $ 584,333 $ (11,073) $ (235)
Net earnings 52,656     52,656    
Foreign currency translation adjustments (3,009)       (3,009)  
Change in fair value of derivative financial instruments, net of tax 204       204  
Reclassification adjustment for realized (gain) on derivative financial instruments, net of tax (67)       (67) [1]  
Conversion/release of stock-based awards, shares [2]   571,000        
Conversion/release of stock-based awards, value [2] (25,406) $ 5 (25,298)     (113)
Repurchases of common stock, shares   (576,000)        
Repurchases of common stock, value (33,848) $ (6) (2,874) (30,010)   (958)
Reissuance of treasury stock under stock-based compensation plans [2]     (332)     332
Stock-based compensation expense 18,376   18,376      
Dividends declared (39,549)     (39,549)    
Adoption of accounting pronouncements [3] (3,303)     (3,303)    
Ending Balance (in shares) at May. 05, 2019   78,808,000        
Ending Balance at May. 05, 2019 1,121,768 $ 788 571,772 564,127 (13,945) (974)
Beginning Balance (in shares) at Feb. 02, 2020   77,137        
Beginning Balance at Feb. 02, 2020 1,235,860 $ 772 605,822 644,794 (14,587) (941)
Net earnings 35,423     35,423    
Foreign currency translation adjustments (5,276)       (5,276)  
Change in fair value of derivative financial instruments, net of tax 549       549  
Reclassification adjustment for realized (gain) on derivative financial instruments, net of tax (37)       (37) [1]  
Conversion/release of stock-based awards, shares [2]   622,000        
Conversion/release of stock-based awards, value [2] (28,912) $ 6 (28,747)     (171)
Reissuance of treasury stock under stock-based compensation plans [2]     (499) (14)   513
Stock-based compensation expense 19,608   19,608      
Dividends declared (38,286)     (38,286)    
Ending Balance (in shares) at May. 03, 2020   77,759,000        
Ending Balance at May. 03, 2020 $ 1,218,929 $ 778 $ 596,184 $ 641,917 $ (19,351) $ (599)
[1] Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Earnings.
[2] Amounts are shown net of shares withheld for employee taxes.
[3] Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019.