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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Contributed Capital
Retained Earnings
Treasury Stock
[1]
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Feb. 01, 2014 $ 1,166,178 $ 2,496 $ 573,008 $ 1,569,851 $ (991,334) $ 12,157
Beginning Balance (in shares) at Feb. 01, 2014 193,149,000 193,149,000 [2]        
Stock awards $ 12,372   12,372      
Repurchase of common stock from employees (in shares) [2]   (517,000)        
Repurchase of common stock from employees $ (7,464)       (7,464)  
Reissuance of treasury stock (in shares) 1,884,000 1,884,000 [2]        
Reissuance of treasury stock $ 7,741   (17,988) (7,503) 33,232  
Net income 80,322     80,322    
Other comprehensive loss (22,101)         (22,101)
Cash dividends and dividend equivalents ($0.50 per share) (97,302)   2,283 (99,585)    
Ending Balance at Jan. 31, 2015 $ 1,139,746 $ 2,496 569,675 1,543,085 (965,566) (9,944)
Ending Balance (in shares) at Jan. 31, 2015 194,516,000 194,516,000 [2]        
Stock awards $ 31,937   31,937      
Repurchase of common stock as part of publicly announced programs (in shares) [2]   (15,563,000)        
Repurchase of common stock as part of publicly announced programs (227,071)       (227,071)  
Repurchase of common stock from employees (in shares) [2]   (324,000)        
Repurchase of common stock from employees $ (5,163)       (5,163)  
Reissuance of treasury stock (in shares) 1,506,000 1,506,000 [2]        
Reissuance of treasury stock $ 10,892   (13,237) (2,332) 26,461  
Net income 218,138     218,138    
Other comprehensive loss (19,924)         (19,924)
Cash dividends and dividend equivalents ($0.50 per share) (97,179)   2,445 (99,624)    
Ending Balance at Jan. 30, 2016 $ 1,051,376 $ 2,496 590,820 1,659,267 (1,171,339) (29,868)
Ending Balance (in shares) at Jan. 30, 2016 180,135,000 180,135,000 [2]        
Stock awards $ 27,877   27,877      
Repurchase of common stock from employees (in shares) [2]   (455,000)        
Repurchase of common stock from employees $ (7,032)       (7,032)  
Reissuance of treasury stock (in shares) 2,206,000 2,206,000 [2]        
Reissuance of treasury stock $ 17,174   (17,247) (2,821) 37,241  
Net income 212,449     212,449    
Other comprehensive loss (6,594)         (6,594)
Cash dividends and dividend equivalents ($0.50 per share) (90,680)   2,440 (93,120)    
Ending Balance at Jan. 28, 2017 $ 1,204,569 $ 2,496 $ 603,890 $ 1,775,775 $ (1,141,130) $ (36,462)
Ending Balance (in shares) at Jan. 28, 2017 181,886,000 181,886,000 [2]        
[1] 67,680 shares, 69,431 shares and 55,050 shares at January 28, 2017, January 30, 2016 and January 31, 2015 respectively. During Fiscal 2016, Fiscal 2015, and Fiscal 2014, 2,206 shares, 1,506 shares, and 1,884 shares, respectively, were reissued from treasury stock for the issuance of share-based payments.
[2] 600,000 authorized, 249,566 issued and 181,886 outstanding, $0.01 par value common stock at January 28, 2017; 600,000 authorized, 249,566 issued and 180,135 outstanding, $0.01 par value common stock at January 30, 2016; 600,000 authorized, 249,566 issued and 194,516 outstanding, $0.01 par value common stock at January 31, 2015; 600,000 authorized 249,566 issued and 193,149 outstanding, $0.01 par value common stock at February 1, 2014. The Company has 5,000 authorized, with none issued or outstanding, $0.01 par value preferred stock for all periods presented.