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)       236,652   236,652
Other comprehensive income     1,616     1,616
Issuance of shares under equity plans   1,331       1,331
Purchase of 329,483, 917,652 and 1,708,918 shares of treasury stock (including excise tax) during the years ended February 1, 2025, February 3, 2024 and January 28, 2023, respectively.         (108,820) (108,820)
Cash dividends declared:            
Common stock       (7,827)   (7,827)
Balance at Aug. 02, 2025 1,241 972,855 (48,235) 6,456,873 (5,463,622) 1,919,112
Balance at May. 03, 2025 1,241 971,528 (49,043) 6,387,941 (5,453,782) 1,857,885
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       72,835   72,835
Other comprehensive income     808     808
Issuance of shares under equity plans   1,327       1,327
Purchase of 329,483, 917,652 and 1,708,918 shares of treasury stock (including excise tax) during the years ended February 1, 2025, February 3, 2024 and January 28, 2023, respectively.         (9,840) (9,840)
Cash dividends declared:            
Common stock       (3,903)   (3,903)
Balance at Aug. 02, 2025 1,241 972,855 (48,235) 6,456,873 (5,463,622) 1,919,112
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)       348,240   348,240
Other comprehensive income     1,427     1,427
Issuance of shares under equity plans   1,423       1,423
Cancellation of 20 shares of treasury stock (See Note 12)   (12)     2 (10)
Cash dividends declared:            
Common stock       (9,371)   (9,371)
Balance at Aug. 01, 2026 1,241 976,760 (45,247) 6,651,520 (5,463,595) 2,120,679
Balance at May. 02, 2026 1,241 975,349 (45,961) 6,558,519 (5,463,597) 2,025,551
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       97,687   97,687
Other comprehensive income     714     714
Issuance of shares under equity plans   1,423       1,423
Cancellation of 20 shares of treasury stock (See Note 12)   (12)     2 (10)
Cash dividends declared:            
Common stock       (4,686)   (4,686)
Balance at Aug. 01, 2026 $ 1,241 $ 976,760 $ (45,247) $ 6,651,520 $ (5,463,595) $ 2,120,679