Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.3
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-In Capital
Retained Earnings
Total
Balance at Feb. 03, 2018 $ 614 $ (18,767) $ 698,917 $ 1,093,453 $ 1,774,217
Balance (in shares) at Feb. 03, 2018 61,441 (619)      
Net income       164,396 164,396
Stock-based compensation     6,170   6,170
Adoption of accounting standards | ASU 2014-09, Revenue from Contracts with Customers (Topic 606)       (29,980) (29,980)
Stock options exercised and other awards $ 2   6,510   6,512
Stock options exercised and other awards (in shares) 176        
Purchase of treasury shares   $ (4,831)     (4,831)
Purchase of treasury shares (in shares)   (23)      
Repurchase of common shares $ (6)     (133,045) (133,051)
Repurchase of common shares (in shares) (619)        
Balance at May. 05, 2018 $ 610 $ (23,598) 711,597 1,094,824 1,783,433
Balance (in shares) at May. 05, 2018 60,998 (642)      
Balance at Feb. 03, 2018 $ 614 $ (18,767) 698,917 1,093,453 1,774,217
Balance (in shares) at Feb. 03, 2018 61,441 (619)      
Net income         443,885
Balance at Nov. 03, 2018 $ 601 $ (24,706) 731,890 1,127,951 $ 1,835,736
Balance (in shares) at Nov. 03, 2018 60,108 (647)     59,461
Balance at May. 05, 2018 $ 610 $ (23,598) 711,597 1,094,824 $ 1,783,433
Balance (in shares) at May. 05, 2018 60,998 (642)      
Net income       148,323 148,323
Stock-based compensation     7,002   7,002
Stock options exercised and other awards     1,936   1,936
Stock options exercised and other awards (in shares) 32        
Purchase of treasury shares   $ (815)     (815)
Purchase of treasury shares (in shares)   (4)      
Repurchase of common shares $ (5)     (127,396) (127,401)
Repurchase of common shares (in shares) (512)        
Balance at Aug. 04, 2018 $ 605 $ (24,413) 720,535 1,115,751 1,812,478
Balance (in shares) at Aug. 04, 2018 60,518 (646)      
Net income       131,166 131,166
Stock-based compensation     7,136   7,136
Stock options exercised and other awards $ 1   4,219   4,220
Stock options exercised and other awards (in shares) 41        
Purchase of treasury shares   $ (293)     (293)
Purchase of treasury shares (in shares)   (1)      
Repurchase of common shares $ (5)     (118,966) (118,971)
Repurchase of common shares (in shares) (451)        
Balance at Nov. 03, 2018 $ 601 $ (24,706) 731,890 1,127,951 $ 1,835,736
Balance (in shares) at Nov. 03, 2018 60,108 (647)     59,461
Balance at Feb. 02, 2019 $ 592 $ (24,908) 738,671 1,105,863 $ 1,820,218
Balance (in shares) at Feb. 02, 2019 59,232 (648)     58,584
Net income       192,221 $ 192,221
Stock-based compensation     6,030   6,030
Adoption of accounting standards | ASU 2016-02, Leases (Topic 842)       (2,375) (2,375)
Stock options exercised and other awards $ 4   42,052   42,056
Stock options exercised and other awards (in shares) 348        
Purchase of treasury shares   $ (9,183)     (9,183)
Purchase of treasury shares (in shares)   (27)      
Repurchase of common shares $ (3)     (107,396) (107,399)
Repurchase of common shares (in shares) (318)        
Balance at May. 04, 2019 $ 593 $ (34,091) 786,753 1,188,313 1,941,568
Balance (in shares) at May. 04, 2019 59,262 (675)      
Balance at Feb. 02, 2019 $ 592 $ (24,908) 738,671 1,105,863 $ 1,820,218
Balance (in shares) at Feb. 02, 2019 59,232 (648)     58,584
Net income         $ 483,226
Balance at Nov. 02, 2019 $ 580 $ (34,272) 800,986 1,079,862 $ 1,847,156
Balance (in shares) at Nov. 02, 2019 57,959 (676)     57,283
Balance at May. 04, 2019 $ 593 $ (34,091) 786,753 1,188,313 $ 1,941,568
Balance (in shares) at May. 04, 2019 59,262 (675)      
Net income       161,258 161,258
Stock-based compensation     6,736   6,736
Stock options exercised and other awards     879   879
Stock options exercised and other awards (in shares) 15        
Purchase of treasury shares   $ (89)     (89)
Repurchase of common shares $ (8)     (270,893) (270,901)
Repurchase of common shares (in shares) (792)        
Balance at Aug. 03, 2019 $ 585 $ (34,180) 794,368 1,078,678 1,839,451
Balance (in shares) at Aug. 03, 2019 58,485 (675)      
Net income       129,747 129,747
Stock-based compensation     6,342   6,342
Stock options exercised and other awards     276   276
Stock options exercised and other awards (in shares) 4        
Purchase of treasury shares   $ (92)     (92)
Purchase of treasury shares (in shares)   (1)      
Repurchase of common shares $ (5)     (128,563) (128,568)
Repurchase of common shares (in shares) (530)        
Balance at Nov. 02, 2019 $ 580 $ (34,272) $ 800,986 $ 1,079,862 $ 1,847,156
Balance (in shares) at Nov. 02, 2019 57,959 (676)     57,283