v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Total
Balance at Feb. 01, 2025 $ 1,241 $ 971,524 $ (49,851) $ 6,228,048 $ (5,354,802) $ 1,796,160
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       163,817   163,817
Other comprehensive income     808     808
Issuance of 10 shares under equity plans   4       4
Purchase of 275,544 shares of treasury stock (including excise tax)         (98,980) (98,980)
Cash dividends declared:            
Common stock       (3,924)   (3,924)
Balance at May. 03, 2025 1,241 971,528 (49,043) 6,387,941 (5,453,782) 1,857,885
Balance at Jan. 31, 2026 1,241 975,349 (46,674) 6,312,651 (5,463,597) 1,778,970
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       250,553   250,553
Other comprehensive income     713     713
Cash dividends declared:            
Common stock       (4,685)   (4,685)
Balance at May. 02, 2026 $ 1,241 $ 975,349 $ (45,961) $ 6,558,519 $ (5,463,597) $ 2,025,551