XML 21 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Beginning balance (in shares) at Jan. 29, 2022   351,720      
Beginning balance at Jan. 29, 2022 $ 4,060,050 $ 3,517 $ 1,717,530 $ (535,895) $ 2,874,898
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 338,445       338,445
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   1,131      
Common stock issued under stock plans, net of shares used for tax withholding (32,196) $ 11 5,906 (38,113)  
Stock-based compensation $ 36,071   36,071    
Common stock repurchased, inclusive of excise tax (in shares) (2,500) (2,524)      
Common stock repurchased, inclusive of excise tax $ (239,565) $ (25) (10,266)   (229,274)
Dividends declared $ (108,908)       (108,908)
Ending balance (in shares) at Apr. 30, 2022 350,327 350,327      
Ending balance at Apr. 30, 2022 $ 4,053,897 $ 3,503 1,749,241 (574,008) 2,875,161
Beginning balance (in shares) at Jan. 28, 2023 342,753 342,753      
Beginning balance at Jan. 28, 2023 $ 4,288,583 $ 3,428 1,820,249 (584,750) 3,049,656
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 371,191       371,191
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   461      
Common stock issued under stock plans, net of shares used for tax withholding (31,373) $ 4 6,145 (37,522)  
Stock-based compensation $ 33,063   33,063    
Common stock repurchased, inclusive of excise tax (in shares) (2,200) (2,169)      
Common stock repurchased, inclusive of excise tax $ (236,274) $ (22) (9,729)   (226,523)
Dividends declared $ (114,794)       (114,794)
Ending balance (in shares) at Apr. 29, 2023 341,045 341,045      
Ending balance at Apr. 29, 2023 $ 4,310,396 $ 3,410 $ 1,849,728 $ (622,272) $ 3,079,530