Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total
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)        
Increase (Decrease) in Stockholders' Equity            
Net income       (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)        
Increase (Decrease) in Stockholders' Equity            
Net income           4,341
Repurchase of common shares           $ (72,981)
Repurchase of common shares (in shares)           (327)
Balance at Oct. 31, 2020 $ 570 $ (37,704) 831,817 1,059,840 (86) $ 1,854,437
Balance (in shares) at Oct. 31, 2020 57,024 (692)       56,332
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)        
Increase (Decrease) in Stockholders' Equity            
Net income       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)        
Increase (Decrease) in Stockholders' Equity            
Net income       74,798   74,798
Stock-based compensation     8,384     8,384
Foreign currency translation adjustments         (116) (116)
Stock options exercised and other awards     769     769
Stock options exercised and other awards (in shares) 10          
Purchase of treasury shares   $ (191)       (191)
Purchase of treasury shares (in shares)   (1)        
Balance at Oct. 31, 2020 $ 570 $ (37,704) 831,817 1,059,840 (86) $ 1,854,437
Balance (in shares) at Oct. 31, 2020 57,024 (692)       56,332
Balance at Jan. 30, 2021 $ 569 $ (37,801) 847,303 1,189,422 56 $ 1,999,549
Balance (in shares) at Jan. 30, 2021 56,952 (692)       56,260
Increase (Decrease) in Stockholders' Equity            
Net income       230,289   $ 230,289
Stock-based compensation     8,978     8,978
Foreign currency translation adjustments         (56) (56)
Stock options exercised and other awards $ 1   5,031     5,032
Stock options exercised and other awards (in shares) 94          
Purchase of treasury shares   $ (6,766)       (6,766)
Purchase of treasury shares (in shares)   (21)        
Repurchase of common shares $ (12)     (392,297)   (392,309)
Repurchase of common shares (in shares) (1,243)          
Balance at May. 01, 2021 $ 558 $ (44,567) 861,312 1,027,414   1,844,717
Balance (in shares) at May. 01, 2021 55,803 (713)        
Balance at Jan. 30, 2021 $ 569 $ (37,801) 847,303 1,189,422 $ 56 $ 1,999,549
Balance (in shares) at Jan. 30, 2021 56,952 (692)       56,260
Increase (Decrease) in Stockholders' Equity            
Net income           $ 696,471
Repurchase of common shares           $ (762,167)
Repurchase of common shares (in shares)           (2,330)
Balance at Oct. 30, 2021 $ 549 $ (53,312) 915,814 1,123,749   $ 1,986,800
Balance (in shares) at Oct. 30, 2021 54,907 (737)       54,170
Balance at May. 01, 2021 $ 558 $ (44,567) 861,312 1,027,414   $ 1,844,717
Balance (in shares) at May. 01, 2021 55,803 (713)        
Increase (Decrease) in Stockholders' Equity            
Net income       250,893   250,893
Stock-based compensation     10,119     10,119
Stock options exercised and other awards $ 1   17,775     17,776
Stock options exercised and other awards (in shares) 104          
Purchase of treasury shares   $ (208)       (208)
Purchase of treasury shares (in shares)   (1)        
Repurchase of common shares $ (8)     (243,476)   (243,484)
Repurchase of common shares (in shares) (747)          
Balance at Jul. 31, 2021 $ 551 $ (44,775) 889,206 1,034,831   1,879,813
Balance (in shares) at Jul. 31, 2021 55,160 (714)        
Increase (Decrease) in Stockholders' Equity            
Net income       215,289   215,289
Stock-based compensation     19,120     19,120
Stock options exercised and other awards $ 1   7,488     7,489
Stock options exercised and other awards (in shares) 87          
Purchase of treasury shares   $ (8,537)       (8,537)
Purchase of treasury shares (in shares)   (23)        
Repurchase of common shares $ (3)     (126,371)   (126,374)
Repurchase of common shares (in shares) (340)          
Balance at Oct. 30, 2021 $ 549 $ (53,312) $ 915,814 $ 1,123,749   $ 1,986,800
Balance (in shares) at Oct. 30, 2021 54,907 (737)       54,170