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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Paid-in Capital
Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Nonredeemable Noncontrolling Interests
Balance at beginning of period (in shares) at Jan. 30, 2021     64,230,162              
Balance at beginning of period at Jan. 30, 2021 $ 565,580   $ 642 $ 553,111   $ 1,034,823   $ (120,675) $ (924,238) $ 21,917
Balance at beginning of period (in shares) at Jan. 30, 2021                 78,563,517  
Increase (Decrease) in Stockholders' Equity                    
Net earnings 180,049         171,363       8,686
Other comprehensive income (loss), net of income tax effect (15,840)             (14,874)   (966)
Issuance of common stock under stock compensation plans including tax effect (in shares)     718,018           739,751  
Issuance of common stock under stock compensation plans including income tax effect (751)   $ 8 (9,469)         $ 8,710  
Issuance of stock under Employee Stock Purchase Plan (in shares)     38,144           38,144  
Issuance of stock under Employee Stock Purchase Plan 713     263         $ 450  
Share-based compensation 21,119     21,096   23        
Dividends (37,091)         (37,091)        
Share repurchases (in shares)     (2,289,292)           (2,289,292)  
Share repurchases (51,030)   $ (23) 23         $ (51,030)  
Noncontrolling interest capital distributions (3,452)                 (3,452)
Redeemable noncontrolling interest redemption value adjustment (5,654)         (10,454)       4,800
Balance at end of period (in shares) at Jan. 29, 2022     62,697,032              
Balance at end of period at Jan. 29, 2022 $ 653,643 $ (21,290) $ 627 565,024 $ (43,078) 1,158,664 $ 21,788 (135,549) $ (966,108) 30,985
Balance at end of period (in shares) at Jan. 29, 2022                 80,074,914  
Increase (Decrease) in Stockholders' Equity                    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]                  
Net earnings $ 161,544         149,610       11,934
Other comprehensive income (loss), net of income tax effect 3,208             1,476   1,732
Issuance of common stock under stock compensation plans including tax effect (in shares)     852,514           853,207  
Issuance of common stock under stock compensation plans including income tax effect 591   $ 9 (10,076)         $ 10,658  
Issuance of stock under Employee Stock Purchase Plan (in shares)     45,843           45,843  
Issuance of stock under Employee Stock Purchase Plan 686     104         $ 582  
Share-based compensation 20,395     20,334   61        
Dividends (53,266)         (53,266)        
Share repurchases (in shares)     (8,985,603)           (8,985,603)  
Share repurchases (186,747)   $ (90) 90         $ (186,747)  
Noncontrolling interest capital distributions $ (6,013)                 (6,013)
Balance at end of period (in shares) at Jan. 28, 2023 54,609,786   54,609,786              
Balance at end of period at Jan. 28, 2023 $ 572,751   $ 546 532,398   1,276,857   (134,073) $ (1,141,615) 38,638
Balance at end of period (in shares) at Jan. 28, 2023 88,161,467               88,161,467  
Increase (Decrease) in Stockholders' Equity                    
Net earnings $ 210,717         198,199       12,518
Other comprehensive income (loss), net of income tax effect (182)             (2,937)   2,755
Issuance of common stock under stock compensation plans including tax effect (in shares)     1,513,392           1,513,330  
Issuance of common stock under stock compensation plans including income tax effect (1,214)   $ 16 (20,902)         $ 19,672  
Issuance of stock under Employee Stock Purchase Plan (in shares)     38,127           38,127  
Issuance of stock under Employee Stock Purchase Plan 617     119         $ 498  
Share-based compensation 20,246     20,236   10        
Dividends (62,640)         (62,640)        
Share repurchases (in shares)     (3,153,339)           (3,153,339)  
Share repurchases (64,081)   $ (32) 32         $ (64,081)  
Purchase of redeemable noncontrolling interest 95     1,318           (1,223)
Noncontrolling interest capital distributions (2,834)                 (2,834)
Equity component value of convertible notes transactions, net (726)     (726)            
Sales of common stock warrants 25,921     25,921            
Purchases of convertible note hedges (40,092)     (40,092)            
Reclassification of convertible bond hedges 68,530     68,530            
Terminations of common stock warrants (1,124)     (1,124)            
Terminations of convertible note hedges $ 8,810     8,810            
Balance at end of period (in shares) at Feb. 03, 2024 53,007,966   53,007,966              
Balance at end of period at Feb. 03, 2024 $ 734,794   $ 530 $ 594,520   $ 1,412,426   $ (137,010) $ (1,185,526) $ 49,854
Balance at end of period (in shares) at Feb. 03, 2024 89,763,349               89,763,349