Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
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)        
Net income (loss)       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)        
Net income (loss)           353,479
Repurchase of common shares           $ (378,301)
Repurchase of common shares (in shares)           (1,110)
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)       57,810
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 (loss)       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)       57,810
Balance at Feb. 01, 2020 $ 573 $ (34,448) 807,492 1,128,477   $ 1,902,094
Balance (in shares) at Feb. 01, 2020 57,285 (676)       56,609
Net income (loss)       (78,509)   $ (78,509)
Stock-based compensation     6,182     6,182
Foreign currency translation adjustments         $ (75) (75)
Stock options exercised and other awards     250     250
Stock options exercised and other awards (in shares) 45          
Purchase of treasury shares   $ (3,002)       (3,002)
Purchase of treasury shares (in shares)   (15)        
Repurchase of common shares $ (3)     (72,978)   (72,981)
Repurchase of common shares (in shares) (327)          
Balance at May. 02, 2020 $ 570 $ (37,450) 813,924 976,990 (75) 1,753,959
Balance (in shares) at May. 02, 2020 57,003 (691)        
Balance at Feb. 01, 2020 $ 573 $ (34,448) 807,492 1,128,477   $ 1,902,094
Balance (in shares) at Feb. 01, 2020 57,285 (676)       56,609
Net income (loss)           $ (70,457)
Repurchase of common shares           $ (72,981)
Repurchase of common shares (in shares)           (327)
Balance at Aug. 01, 2020 $ 570 $ (37,513) 822,664 985,042 30 $ 1,770,793
Balance (in shares) at Aug. 01, 2020 57,014 (691)       56,323
Balance at May. 02, 2020 $ 570 $ (37,450) 813,924 976,990 (75) $ 1,753,959
Balance (in shares) at May. 02, 2020 57,003 (691)        
Net income (loss)       8,052   8,052
Stock-based compensation     8,413     8,413
Foreign currency translation adjustments         105 105
Stock options exercised and other awards     327     327
Stock options exercised and other awards (in shares) 11          
Purchase of treasury shares   $ (63)       (63)
Balance at Aug. 01, 2020 $ 570 $ (37,513) $ 822,664 $ 985,042 $ 30 $ 1,770,793
Balance (in shares) at Aug. 01, 2020 57,014 (691)       56,323