CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Beginning balance (in shares) at Feb. 02, 2019   138,099       (782)    
Beginning balance at Feb. 02, 2019 $ (202,084) $ 1,381 $ 742,072 $ (915,113) $ (11,315) $ (19,109) $ 11,569 $ 11,569
Total Stockholders’ Deficit                
Net income 35,798     35,798        
Unrealized loss on cash flow hedge, net of tax (3,755)       (3,755)      
Common stock issued under stock incentive plans (in shares)   1,737            
Common stock issued under stock incentive plans 0 $ 17 (17)          
Stock compensation expense 3,844   3,844          
Net cash received on option exercises $ 6,319   6,319          
Ending balance (in shares) at May. 04, 2019 139,054 139,836       (782)    
Ending balance at May. 04, 2019 $ (148,309) $ 1,398 752,218 (867,746) (15,070) $ (19,109)    
Beginning balance (in shares) at Feb. 01, 2020 137,298 140,723       (3,425)    
Beginning balance at Feb. 01, 2020 $ (54,344) $ 1,407 773,618 (716,369) (26,586) $ (86,414)    
Total Stockholders’ Deficit                
Net income 95,734     95,734        
Unrealized loss on cash flow hedge, net of tax (13,942)       (13,942)      
Common stock issued under stock incentive plans (in shares)   1,626            
Common stock issued under stock incentive plans   $ 16 (16)          
Stock compensation expense 5,514   5,514          
Net cash received on option exercises 5,608   5,608          
Treasury stock purchases (in shares)           (258)    
Treasury stock purchases $ (6,073)         $ (6,073)    
Ending balance (in shares) at May. 02, 2020 138,666 142,349       (3,683)    
Ending balance at May. 02, 2020 $ 32,497 $ 1,423 $ 784,724 $ (620,635) $ (40,528) $ (92,487)