Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-In Capital
Retained Earnings
Total
Balance at Jan. 31, 2015 $ 647 $ (9,713) $ 576,982 $ 679,593 $ 1,247,509
Balance (in shares) at Jan. 31, 2015 64,762 (578)      
Stock options exercised and other awards $ 4   19,642   19,646
Stock options exercised and other awards (in shares) 403        
Purchase of treasury shares   $ (1,972)     (1,972)
Purchase of treasury shares (in shares)   (13)      
Net income       320,008 320,008
Excess tax benefits from stock-based compensation     9,497   9,497
Stock compensation charge     15,594   15,594
Repurchase of common shares $ (10)     (167,386) $ (167,396)
Repurchase of common shares (in shares) (1,034)       (1,034)
Balance at Jan. 30, 2016 $ 641 $ (11,685) 621,715 832,215 $ 1,442,886
Balance (in shares) at Jan. 30, 2016 64,131 (591)      
Stock options exercised and other awards $ 2   16,291   16,293
Stock options exercised and other awards (in shares) 241        
Purchase of treasury shares   $ (2,839)     (2,839)
Purchase of treasury shares (in shares)   (13)      
Net income       409,760 409,760
Excess tax benefits from stock-based compensation     9,053   9,053
Stock compensation charge     19,340   19,340
Repurchase of common shares $ (16)   (8,069) (336,190) (344,275)
Repurchase of common shares (in shares) (1,639)        
Balance at Jan. 28, 2017 $ 627 $ (14,524) 658,330 905,785 $ 1,550,218
Balance (in shares) at Jan. 28, 2017 62,733 (604)     62,129
Stock options exercised and other awards $ 2   16,188   $ 16,190
Stock options exercised and other awards (in shares) 212        
Purchase of treasury shares   $ (4,243)     (4,243)
Purchase of treasury shares (in shares)   (15)      
Net income       555,234 555,234
Stock compensation charge     24,399   24,399
Repurchase of common shares $ (15)     (367,566) $ (367,581)
Repurchase of common shares (in shares) (1,504)       (1,504)
Balance at Feb. 03, 2018 $ 614 $ (18,767) $ 698,917 $ 1,093,453 $ 1,774,217
Balance (in shares) at Feb. 03, 2018 61,441 (619)     60,822