v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Exchangeable Stock
Special Voting Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Feb. 02, 2025   5,116 5,116 116,166      
Beginning balance at Feb. 02, 2025 $ 4,324,047   $ 0 $ 581 $ 638,190 $ 4,109,717 $ (424,441)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 314,572         314,572  
Other comprehensive income (loss), net of tax 87,719           87,719
Stock-based compensation expense 23,091       23,091    
Common stock issued upon settlement of stock-based compensation (in shares)       195      
Common stock issued upon settlement of stock-based compensation 221       221    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (89)      
Shares withheld related to net share settlement of stock-based compensation $ (25,641)       (25,641)    
Repurchase of common stock, including excise tax (in shares) (1,400)     (1,363)      
Repurchase of common stock, including excise tax $ (434,439)     $ (7) (3,297) (431,135)  
Ending balance (in shares) at May. 04, 2025   5,116 5,116 114,909      
Ending balance at May. 04, 2025 $ 4,289,570   $ 0 $ 574 632,564 3,993,154 (336,722)
Beginning balance (in shares) at Feb. 01, 2026 111,380 5,116 5,116 111,380      
Beginning balance at Feb. 01, 2026 $ 4,961,840   $ 0 $ 557 669,392 4,522,581 (230,690)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 195,048         195,048  
Other comprehensive income (loss), net of tax 13,302           13,302
Stock-based compensation expense 29,186       29,186    
Common stock issued upon settlement of stock-based compensation (in shares)       179      
Common stock issued upon settlement of stock-based compensation 0     $ 1 (1)    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (80)      
Shares withheld related to net share settlement of stock-based compensation $ (12,019)       (12,019)    
Repurchase of common stock, including excise tax (in shares) (2,200)     (2,171)      
Repurchase of common stock, including excise tax $ (361,756)     $ (11) (5,406) (356,339)  
Ending balance (in shares) at May. 03, 2026 109,308 5,116 5,116 109,308      
Ending balance at May. 03, 2026 $ 4,825,601   $ 0 $ 547 $ 681,152 $ 4,361,290 $ (217,388)