Consolidated Statements of Stockholders' Equity - 9 months ended Nov. 03, 2018 - USD ($) shares in Thousands, $ in Thousands |
Common Stock |
Treasury - Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Total |
|---|---|---|---|---|---|
| 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 | ||
| Net income | 443,885 | $ 443,885 | |||
| Stock compensation charge | 20,308 | 20,308 | |||
| Adoption of accounting standards (Note 4) | (29,980) | (29,980) | |||
| Stock options exercised and other awards | $ 3 | 12,665 | 12,668 | ||
| Stock options exercised and other awards (in shares) | 249 | ||||
| Purchase of treasury shares | $ (5,939) | (5,939) | |||
| Purchase of treasury shares (in shares) | (28) | ||||
| Repurchase of common shares | $ (16) | (379,407) | (379,423) | ||
| Repurchase of common shares (in shares) | (1,582) | ||||
| Balance at Nov. 03, 2018 | $ 601 | $ (24,706) | $ 731,890 | $ 1,127,951 | $ 1,835,736 |
| Balance (in shares) at Nov. 03, 2018 | 60,108 | (647) | 59,461 |
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- Definition Amount of effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity during the period presented. No definition available.
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- Definition Value of stock options exercised and issuance of restricted stock awards. No definition available.
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- Definition Number of shares of stock options exercised and issuance of restricted stock awards. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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