v3.22.2.2
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Performance Shares [Member]
Common Stock [Member]
Common Stock [Member]
Performance Shares [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Performance Shares [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Performance Shares [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Performance Shares [Member]
Balance at Jan. 30, 2021 $ 1,277,731   $ 1,175   $ (2,709,259)   $ 634,813   $ 3,351,002  
Balance (in shares) at Jan. 30, 2021     35,535              
Treasury stock (in shares) at Jan. 30, 2021         81,960          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Comprehensive income 132,270   $ 0   $ 0   0   132,270  
Dividends declared (21,817)   0   0   0   (21,817)  
Purchases of common shares (257,818)   $ 0   $ (257,818)   0   0  
Purchases of common shares, (in shares)     (3,949)   3,949          
Restricted shares vested 0   $ 0   $ 14,260   (14,260)   0  
Restricted shares vested, (in shares)     428   (428)          
Performance shares vested   $ 0   $ 0   $ 17,879   $ (17,879)   $ 0
Performance shares vested (in shares)       536   (536)        
Other 59   $ 0   $ 26   33   0  
Other (in shares)     0   0          
Share-based employee compensation expense 22,944   $ 0   $ 0   22,944   0  
Balance at Jul. 31, 2021 1,153,369   $ 1,175   $ (2,934,912)   625,651   3,461,455  
Balance (in shares) at Jul. 31, 2021     32,550              
Treasury stock (in shares) at Jul. 31, 2021         84,945          
Balance at May. 01, 2021 1,268,502   $ 1,175   $ (2,782,987)   615,955   3,434,359  
Balance (in shares) at May. 01, 2021     34,920              
Treasury stock (in shares) at May. 01, 2021         82,575          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Comprehensive income 37,707   $ 0   $ 0   0   37,707  
Dividends declared (10,611)   0   0   0   (10,611)  
Purchases of common shares (153,327)   $ 0   $ (153,327)   0   0  
Purchases of common shares, (in shares)     (2,411)   2,411          
Restricted shares vested 0   $ 0   $ 1,265   (1,265)   0  
Restricted shares vested, (in shares)     38   (38)          
Performance shares vested   0   $ 0   $ 109   (109)   0
Performance shares vested (in shares)       3   (3)        
Other 61   $ 0   $ 28   33   0  
Other (in shares)     0   0          
Share-based employee compensation expense 11,037   $ 0   $ 0   11,037   0  
Balance at Jul. 31, 2021 1,153,369   $ 1,175   $ (2,934,912)   625,651   3,461,455  
Balance (in shares) at Jul. 31, 2021     32,550              
Treasury stock (in shares) at Jul. 31, 2021         84,945          
Balance at Jan. 29, 2022 $ 1,007,363   $ 1,175   $ (3,121,602)   640,522   3,487,268  
Balance (in shares) at Jan. 29, 2022 28,476   28,476              
Treasury stock (in shares) at Jan. 29, 2022 89,019       89,019          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared $ (8,981)                  
Balance at Apr. 30, 2022 980,328   $ 1,175   $ (3,107,806)   619,754   3,467,205  
Balance (in shares) at Apr. 30, 2022     28,893              
Treasury stock (in shares) at Apr. 30, 2022         88,602          
Balance at Jan. 29, 2022 $ 1,007,363   $ 1,175   $ (3,121,602)   640,522   3,487,268  
Balance (in shares) at Jan. 29, 2022 28,476   28,476              
Treasury stock (in shares) at Jan. 29, 2022 89,019       89,019          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Comprehensive income $ (95,232)   $ 0   $ 0   0   (95,232)  
Dividends declared (18,049)   0   0   0   (18,049)  
Purchases of common shares (10,880)   $ 0   $ (10,880)   0   0  
Purchases of common shares, (in shares)     (289)   289          
Restricted shares vested 0   $ 0   $ 14,170   (14,170)   0  
Restricted shares vested, (in shares)     404   (404)          
Performance shares vested   0   $ 0   $ 11,952   (11,952)   0
Performance shares vested (in shares)       341   (341)        
Share-based employee compensation expense 7,525   $ 0   $ 0   7,525   0  
Balance at Jul. 30, 2022 $ 890,727   $ 1,175   $ (3,106,360)   621,925   3,373,987  
Balance (in shares) at Jul. 30, 2022 28,932   28,932              
Treasury stock (in shares) at Jul. 30, 2022 88,563       88,563          
Balance at Apr. 30, 2022 $ 980,328   $ 1,175   $ (3,107,806)   619,754   3,467,205  
Balance (in shares) at Apr. 30, 2022     28,893              
Treasury stock (in shares) at Apr. 30, 2022         88,602          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Comprehensive income (84,150)   $ 0   $ 0   0   (84,150)  
Dividends declared (9,068)   0   0   0   (9,068)  
Purchases of common shares (241)   $ 0   $ (241)   0   0  
Purchases of common shares, (in shares)     (9)   9          
Restricted shares vested 0   $ 0   $ 1,687   (1,687)   0  
Restricted shares vested, (in shares)     48   (48)          
Performance shares vested   $ 0   $ 0   $ 0   $ 0   $ 0
Performance shares vested (in shares)       0   0        
Share-based employee compensation expense 3,858   $ 0   $ 0   3,858   0  
Balance at Jul. 30, 2022 $ 890,727   $ 1,175   $ (3,106,360)   $ 621,925   $ 3,373,987  
Balance (in shares) at Jul. 30, 2022 28,932   28,932              
Treasury stock (in shares) at Jul. 30, 2022 88,563       88,563