Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.1
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
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)        
Increase (Decrease) in Stockholders' Equity            
Net income       658,559   658,559
Stock-based compensation     26,636     26,636
Adoption of accounting standards | ASU 2014-09, Revenue from Contracts with Customers (Topic 606)       (29,980)   (29,980)
Stock options exercised and other awards $ 3   13,118     13,121
Stock options exercised and other awards (in shares) 255          
Purchase of treasury shares   $ (6,141)       (6,141)
Purchase of treasury shares (in shares)   (29)        
Repurchase of common shares $ (25)     (616,169)   (616,194)
Repurchase of common shares (in shares) (2,464)          
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)        
Increase (Decrease) in Stockholders' Equity            
Net income       705,945   705,945
Stock-based compensation     25,045     25,045
Adoption of accounting standards | ASU 2016-02, Leases (Topic 842)       (2,375)   (2,375)
Stock options exercised and other awards $ 4   43,776     43,780
Stock options exercised and other awards (in shares) 374          
Purchase of treasury shares   $ (9,540)       (9,540)
Purchase of treasury shares (in shares)   (28)        
Repurchase of common shares $ (23)     (680,956)   (680,979)
Repurchase of common shares (in shares) (2,321)          
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
Increase (Decrease) in Stockholders' Equity            
Net income       175,835   $ 175,835
Stock-based compensation     27,583     27,583
Foreign currency translation adjustments         $ 56 56
Stock options exercised and other awards $ 1   12,228     12,229
Stock options exercised and other awards (in shares) 142          
Purchase of treasury shares   $ (3,353)       (3,353)
Purchase of treasury shares (in shares)   (16)        
Repurchase of common shares $ (5)     (114,890)   (114,895)
Repurchase of common shares (in shares) (475)          
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