Adjustments To Additional Paid In Capital, Equity Forward Contract Issuance

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Adjustments To Additional Paid In Capital, Equity Forward Contract Settlement

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Adjustments To Additional Paid In Capital, Purchase Of Convertible Note Hedge

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Value of stock activity including, but not limited to, issuance of common stock upon exercise of stock options or repurchases of common stock related to tax withholding upon vesting of restricted awards/units. Activity is resulting from awards granted under any share-based compensation plan other than an employee stock ownership plan (ESOP) or an employee stock purchase plan (ESPP), including tax effect.

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Number of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP) and Employee Stock Purchase Plan (ESPP).

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Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.

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Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation.

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Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares issued during the period as a result of an employee stock purchase plan.

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Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($) $ in Thousands	Total	Common Stock	Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Treasury Stock	Nonredeemable Noncontrolling Interests
Beginning balance (in shares) at Feb. 03, 2018		81,371,118				60,252,569
Beginning balance at Feb. 03, 2018	$ 933,475	$ 813	$ 498,249	$ 1,132,173	$ (93,062)	$ (621,354)	$ 16,656
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	(20,987)			(21,221)			234
Other comprehensive income (loss), net of income tax	(16,052)				(15,728)		(324)
Issuance of common stock under stock compensation plans (in shares)		689,341
Issuance of common stock under stock compensation plans including tax effect	3,890	$ 8	3,882
Issuance of stock under Employee Stock Purchase Plan (in shares)		15,313				(15,313)
Issuance of stock under Employee Stock Purchase Plan	230		71			$ 159
Share-based compensation	3,958		3,949	9
Dividends	(18,499)			(18,499)
Share repurchases (in shares)		(1,118,808)				1,118,808
Share repurchases	(17,587)	$ (11)	11			$ (17,587)
Ending balance (in shares) at May. 05, 2018		80,956,964				61,356,064
Ending balance at May. 05, 2018	874,257	$ 810	506,162	1,098,291	(108,790)	$ (638,782)	16,566
Beginning balance (in shares) at Feb. 03, 2018		81,371,118				60,252,569
Beginning balance at Feb. 03, 2018	933,475	$ 813	498,249	1,132,173	(93,062)	$ (621,354)	16,656
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	(8,069)
Ending balance (in shares) at Nov. 03, 2018		81,007,525				61,334,745
Ending balance at Nov. 03, 2018	830,555	$ 810	515,067	1,072,988	(133,408)	$ (638,559)	13,657
Beginning balance (in shares) at May. 05, 2018		80,956,964				61,356,064
Beginning balance at May. 05, 2018	874,257	$ 810	506,162	1,098,291	(108,790)	$ (638,782)	16,566
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	25,734			25,530			204
Other comprehensive income (loss), net of income tax	(16,719)				(17,230)		511
Issuance of common stock under stock compensation plans (in shares)		60,008
Issuance of common stock under stock compensation plans including tax effect	279		279
Issuance of stock under Employee Stock Purchase Plan (in shares)		13,230				(13,230)
Issuance of stock under Employee Stock Purchase Plan	235		97			$ 138
Share-based compensation	4,031		4,012	19
Dividends	(18,667)			(18,667)
Noncontrolling interest capital distribution	(3,069)						(3,069)
Ending balance (in shares) at Aug. 04, 2018		81,030,202				61,342,834
Ending balance at Aug. 04, 2018	866,081	$ 810	510,550	1,105,173	(126,020)	$ (638,644)	14,212
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	(12,816)			(13,442)			626
Other comprehensive income (loss), net of income tax	(8,569)				(7,388)		(1,181)
Issuance of common stock under stock compensation plans (in shares)		(30,766)
Issuance of common stock under stock compensation plans including tax effect	(45)		(45)
Issuance of stock under Employee Stock Purchase Plan (in shares)		8,089				(8,089)
Issuance of stock under Employee Stock Purchase Plan	148		63			$ 85
Share-based compensation	4,545		4,499	46
Dividends	(18,789)			(18,789)
Ending balance (in shares) at Nov. 03, 2018		81,007,525				61,334,745
Ending balance at Nov. 03, 2018	$ 830,555	$ 810	515,067	1,072,988	(133,408)	$ (638,559)	13,657
Beginning balance (in shares) at Feb. 02, 2019	81,379,660	81,379,660				61,327,640
Beginning balance at Feb. 02, 2019	$ 853,645	$ 814	523,331	1,077,747	(126,179)	$ (638,486)	16,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	(20,581)			(21,374)			793
Other comprehensive income (loss), net of income tax	(8,198)				(8,508)		310
Issuance of common stock under stock compensation plans (in shares)		545,881				(211,221)
Issuance of common stock under stock compensation plans including tax effect	(812)	$ 5	(3,042)			$ 2,225
Issuance of stock under Employee Stock Purchase Plan (in shares)		11,377				(11,377)
Issuance of stock under Employee Stock Purchase Plan	190	$ 1	69			$ 120
Share-based compensation	4,468		4,440	28
Dividends	(18,331)			(18,331)
Share repurchases (in shares)		(10,264,052)				10,264,052
Share repurchases	(201,564)	$ (103)	103			$ (201,564)
Equity component value of convertible note issuance, net	42,324		42,324
Sale of common stock warrant	28,080		28,080
Purchase of convertible note hedge	(46,440)		(46,440)
Equity forward contract issuance	(68,000)		(68,000)
Ending balance (in shares) at May. 04, 2019		71,672,866				71,369,094
Ending balance at May. 04, 2019	$ 565,078	$ 717	480,865	1,036,386	(132,706)	$ (837,705)	17,521
Beginning balance (in shares) at Feb. 02, 2019	81,379,660	81,379,660				61,327,640
Beginning balance at Feb. 02, 2019	$ 853,645	$ 814	523,331	1,077,747	(126,179)	$ (638,486)	16,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	$ 19,180
Ending balance (in shares) at Nov. 02, 2019	65,646,702	65,646,702				77,323,290
Ending balance at Nov. 02, 2019	$ 585,760	$ 656	558,158	1,058,568	(135,909)	$ (914,413)	18,700
Beginning balance (in shares) at May. 04, 2019		71,672,866				71,369,094
Beginning balance at May. 04, 2019	565,078	$ 717	480,865	1,036,386	(132,706)	$ (837,705)	17,521
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	26,176			25,322			854
Other comprehensive income (loss), net of income tax	(4,948)				(4,496)		(452)
Issuance of common stock under stock compensation plans (in shares)		64,080				(106,039)
Issuance of common stock under stock compensation plans including tax effect	397		(852)			$ 1,249
Issuance of stock under Employee Stock Purchase Plan (in shares)		19,538				(19,538)
Issuance of stock under Employee Stock Purchase Plan	268		38			$ 230
Share-based compensation	4,986		4,928	58
Dividends	(8,162)			(8,162)
Share repurchases (in shares)		(749,252)				749,252
Share repurchases	(11,000)	$ (7)	7			$ (11,000)
Ending balance (in shares) at Aug. 03, 2019		71,007,232				71,992,769
Ending balance at Aug. 03, 2019	572,795	$ 710	484,986	1,053,604	(137,202)	$ (847,226)	17,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings (loss)	13,585			12,423			1,162
Other comprehensive income (loss), net of income tax	1,576				1,293		283
Issuance of common stock under stock compensation plans (in shares)		24,491				(54,500)
Issuance of common stock under stock compensation plans including tax effect	608		(36)			$ 644
Issuance of stock under Employee Stock Purchase Plan (in shares)		14,284				(14,284)
Issuance of stock under Employee Stock Purchase Plan	195		26			$ 169
Share-based compensation	5,185		5,128	57
Dividends	(7,516)			(7,516)
Share repurchases (in shares)		(5,399,305)				5,399,305
Share repurchases	(68,000)	$ (54)	54			$ (68,000)
Noncontrolling interest capital distribution	(668)						(668)
Equity forward contract settlement	$ 68,000		68,000
Ending balance (in shares) at Nov. 02, 2019	65,646,702	65,646,702				77,323,290
Ending balance at Nov. 02, 2019	$ 585,760	$ 656	$ 558,158	$ 1,058,568	$ (135,909)	$ (914,413)	$ 18,700