CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Reclassification out of Accumulated Other Comprehensive Income [Member] |
| Balance at Feb. 03, 2018 |
$ 1,708,155
|
$ 1,239
|
$ (3,589,006)
|
$ 946,147
|
$ 4,365,219
|
$ (15,444)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net Income |
80,548
|
|
|
|
80,548
|
|
| Cumulative effect of adoption of ASU 2016-16 and ASU 2018-02 |
(69,116)
|
|
|
|
(66,574)
|
(2,542)
|
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
(100)
|
|
|
|
|
100
|
| Purchase of 246,158 and 478,403 shares during the three months ended May 4, 2019 and May 5, 2018, respectively |
(34,816)
|
|
(34,816)
|
|
|
|
| Cash dividends declared: |
|
|
|
|
|
|
| Common Stock, $0.10 and $0.10 per share for the three months ended May 4, 2019 and May 5, 2018, respectively |
(2,785)
|
|
|
|
(2,785)
|
|
| Balance at May. 05, 2018 |
1,682,086
|
1,239
|
(3,623,822)
|
946,147
|
4,376,408
|
(17,886)
|
| Balance at Feb. 02, 2019 |
1,678,381
|
1,239
|
(3,716,890)
|
948,835
|
4,458,006
|
(12,809)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net Income |
78,602
|
|
|
|
78,602
|
|
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
0
|
|
|
|
|
|
| Purchase of 246,158 and 478,403 shares during the three months ended May 4, 2019 and May 5, 2018, respectively |
(17,440)
|
|
(17,440)
|
|
|
|
| Cash dividends declared: |
|
|
|
|
|
|
| Common Stock, $0.10 and $0.10 per share for the three months ended May 4, 2019 and May 5, 2018, respectively |
(2,635)
|
|
|
|
(2,635)
|
|
| Balance at May. 04, 2019 |
$ 1,736,908
|
$ 1,239
|
$ (3,734,330)
|
$ 948,835
|
$ 4,533,973
|
$ (12,809)
|