v3.23.1
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 (shares) at Feb. 02, 2020   6,227 6,227 124,122      
Beginning balance at Feb. 02, 2020 $ 1,952,218   $ 0 $ 621 $ 355,541 $ 1,820,637 $ (224,581)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 588,913         588,913  
Other comprehensive income (loss), net of tax 47,426           47,426
Common stock issued upon exchange of exchangeable shares (shares)   (1,024) (1,024) 1,024      
Common stock issued upon exchange of exchangeable shares 0   $ 0 $ 5 (5)    
Stock-based compensation expense 50,797       50,797    
Common stock issued upon settlement of stock-based compensation (shares)       532      
Common stock issued upon settlement of stock-based compensation 15,263     $ 3 15,260    
Shares withheld related to net share settlement of stock-based compensation (shares)       (159)      
Shares withheld related to net share settlement of stock-based compensation $ (32,388)     $ (1) (32,387)    
Repurchase of common stock (in shares) (400)     (369)      
Repurchase of common stock $ (63,663)     $ (2) (539) (63,122)  
Ending balance (shares) at Jan. 31, 2021   5,203 5,203 125,150      
Ending 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 975,322         975,322  
Other comprehensive income (loss), net of tax (18,762)           (18,762)
Stock-based compensation expense 69,137       69,137    
Common stock issued upon settlement of stock-based compensation (shares)       502      
Common stock issued upon settlement of stock-based compensation 18,194     $ 2 18,192    
Shares withheld related to net share settlement of stock-based compensation (shares)       (153)      
Shares withheld related to net share settlement of stock-based compensation $ (49,809)     $ (1) (49,808)    
Repurchase of common stock (in shares) (2,200)     (2,202)      
Repurchase of common stock $ (812,602)     $ (11) (3,681) (808,910)  
Ending balance (shares) at Jan. 30, 2022   5,203 5,203 123,297      
Ending 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 854,800         854,800  
Other comprehensive income (loss), net of tax (56,667)           (56,667)
Common stock issued upon exchange of exchangeable shares (shares)   87 87 87      
Common stock issued upon exchange of exchangeable shares 0   $ 0 $ 0 0    
Stock-based compensation expense 78,075       78,075    
Common stock issued upon settlement of stock-based compensation (shares)       322      
Common stock issued upon settlement of stock-based compensation 11,704     $ 2 11,702    
Shares withheld related to net share settlement of stock-based compensation (shares)       (105)      
Shares withheld related to net share settlement of stock-based compensation $ (35,158)     $ 0 (35,158)    
Repurchase of common stock (in shares) (1,400)     (1,396)      
Repurchase of common stock $ (444,001)     $ (7) (2,481) (441,513)  
Ending balance (shares) at Jan. 29, 2023   5,116 5,116 122,205      
Ending balance at Jan. 29, 2023 $ 3,148,799   $ 0 $ 611 $ 474,645 $ 2,926,127 $ (252,584)