v3.22.2.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Exchangeable Stock
Special Voting Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Jan. 31, 2021   5,203 5,203 125,150      
Beginning balance at Jan. 31, 2021 $ 2,558,566   $ 0 $ 626 $ 388,667 $ 2,346,428 $ (177,155)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 540,818         540,818  
Other comprehensive income (loss), net of tax 30,390           30,390
Stock-based compensation expense 51,878       51,878    
Common stock issued upon settlement of stock-based compensation (in shares)       495      
Common stock issued upon settlement of stock-based compensation 17,620     $ 2 17,618    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (152)      
Shares withheld related to net share settlement of stock-based compensation $ (49,481)     $ (1) (49,480)    
Repurchase of common stock (in shares) (1,400)     (1,358)      
Repurchase of common stock $ (491,336)     $ (6) (2,270) (489,060)  
Ending balance (in shares) at Oct. 31, 2021   5,203 5,203 124,135      
Ending balance at Oct. 31, 2021 2,658,455   $ 0 $ 621 406,413 2,398,186 (146,765)
Beginning balance (in shares) at Aug. 01, 2021   5,203 5,203 124,644      
Beginning balance at Aug. 01, 2021 2,671,166   $ 0 $ 623 381,737 2,445,845 (157,039)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 187,788         187,788  
Other comprehensive income (loss), net of tax 10,274           10,274
Stock-based compensation expense 21,657       21,657    
Common stock issued upon settlement of stock-based compensation (in shares)       83      
Common stock issued upon settlement of stock-based compensation 7,907       7,907    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (9)      
Shares withheld related to net share settlement of stock-based compensation (3,914)       (3,914)    
Repurchase of common stock (in shares)       (583)      
Repurchase of common stock (236,423)     $ (2) (974) (235,447)  
Ending balance (in shares) at Oct. 31, 2021   5,203 5,203 124,135      
Ending balance at Oct. 31, 2021 2,658,455   $ 0 $ 621 406,413 2,398,186 (146,765)
Beginning balance (in shares) at Jan. 30, 2022   5,203 5,203 123,297      
Beginning balance at Jan. 30, 2022 2,740,046   $ 0 $ 616 422,507 2,512,840 (195,917)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 734,989         734,989  
Other comprehensive income (loss), net of tax (95,890)           (95,890)
Stock-based compensation expense 59,487       59,487    
Common stock issued upon settlement of stock-based compensation (in shares)       308      
Common stock issued upon settlement of stock-based compensation 10,243     $ 2 10,241    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (104)      
Shares withheld related to net share settlement of stock-based compensation $ (34,695)       (34,695)    
Repurchase of common stock (in shares) (1,200)     (1,183)      
Repurchase of common stock $ (374,976)     $ (6) (2,096) (372,874)  
Ending balance (in shares) at Oct. 30, 2022   5,203 5,203 122,318      
Ending balance at Oct. 30, 2022 3,039,204   $ 0 $ 612 455,444 2,874,955 (291,807)
Beginning balance (in shares) at Jul. 31, 2022   5,203 5,203 122,334      
Beginning balance at Jul. 31, 2022 2,857,798   $ 0 $ 612 433,092 2,636,377 (212,283)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 255,470         255,470  
Other comprehensive income (loss), net of tax (79,524)           (79,524)
Stock-based compensation expense 20,312       20,312    
Common stock issued upon settlement of stock-based compensation (in shares)       45      
Common stock issued upon settlement of stock-based compensation 4,057       4,057    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (6)      
Shares withheld related to net share settlement of stock-based compensation (1,917)       (1,917)    
Repurchase of common stock (in shares)       (55)      
Repurchase of common stock (16,992)       (100) (16,892)  
Ending balance (in shares) at Oct. 30, 2022   5,203 5,203 122,318      
Ending balance at Oct. 30, 2022 $ 3,039,204   $ 0 $ 612 $ 455,444 $ 2,874,955 $ (291,807)