XML 19 R7.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
APIC
Retained Earnings
AOCI
Beginning balance at Jan. 28, 2023 $ 556,270 $ 15,774 $ 172,175 $ 370,145 $ (1,824)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Comprehensive income 109,706     109,991 (285)
Shares issued under equity plans 1,090 $ 136 954    
Compensation expense for equity awards 7,508   7,508    
Repurchase of shares (in shares)   (280)      
Repurchase of shares (28,928)   (9,848) (18,800)  
Dividends declared (21,017)     (21,017)  
Ending balance at Jul. 29, 2023 624,629 $ 15,630 170,789 440,319 (2,109)
Beginning balance at Apr. 29, 2023 607,425 15,780 176,030 418,043 (2,428)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Comprehensive income 51,772     51,453 319
Shares issued under equity plans 488 $ 130 358    
Compensation expense for equity awards 4,249   4,249    
Repurchase of shares (in shares)   (280)      
Repurchase of shares (28,928)   (9,848) (18,800)  
Dividends declared (10,377)     (10,377)  
Ending balance at Jul. 29, 2023 624,629 $ 15,630 170,789 440,319 (2,109)
Beginning balance at Feb. 03, 2024 560,914 15,629 178,567 369,453 (2,735)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Comprehensive income 78,843     79,015 (172)
Shares issued under equity plans 1,020 $ 122 898    
Compensation expense for equity awards 8,579   8,579    
Repurchase of shares (in shares)   (56)      
Repurchase of shares (6,199)   (6,143)    
Dividends declared (21,601)     (21,601)  
Ending balance at Aug. 03, 2024 621,556 $ 15,695 181,901 426,867 (2,907)
Beginning balance at May. 04, 2024 592,875 15,634 183,126 396,933 (2,818)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Comprehensive income 40,553     40,642 (89)
Shares issued under equity plans 507 $ 117 390    
Compensation expense for equity awards 4,528   4,528    
Repurchase of shares (in shares)   (56)      
Repurchase of shares (6,199)   (6,143)    
Dividends declared (10,708)     (10,708)  
Ending balance at Aug. 03, 2024 $ 621,556 $ 15,695 $ 181,901 $ 426,867 $ (2,907)