(in thousands, except share data)

Common Stock

Additional
Paid-in

Accumulated

Accumulated
Other
Comprehensive

Treasury Stock

Shares

Amount

Capital

Earnings

Income

Shares

Amount

Total

Balance at February 3, 2024

82,399,577

$

8

$

2,118,356

$

984,064

$

33,533

(18,435,206

)

$

(2,139,029

)

$

996,932

Net income

—

—

—

78,514

—

—

—

78,514

Stock options exercised

55,688

—

8,472

—

—

—

—

8,472

Shares used for tax withholding

—

—

—

—

—

(63,407

)

(12,222

)

(12,222

)

Shares purchased as part of publicly announced program, inclusive of $0.4 million related to excise tax

—

—

—

—

—

(312,238

)

(63,769

)

(63,769

)

Vesting of restricted shares

181,607

—

—

—

—

—

—

—

Stock based compensation

—

—

19,107

—

—

—

—

19,107

Unrealized gains on interest rate derivative contracts, net of related taxes of $2.8 million

—

—

—

—

7,735

—

—

7,735

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $1.2 million

—

—

—

—

(3,343

)

—

—

(3,343

)

Balance at May 4, 2024

82,636,872

8

2,145,935

1,062,578

37,925

(18,810,851

)

(2,215,020

)

1,031,426

Net income

—

—

—

73,760

—

—

—

73,760

Stock options exercised

89,961

—

15,393

—

—

—

—

15,393

Shares used for tax withholding

—

—

—

—

—

(3,790

)

(916

)

(916

)

Shares purchased as part of publicly announced program, inclusive of $0.5 million related to excise tax

—

—

—

—

—

(269,508

)

(61,721

)

(61,721

)

Vesting of restricted shares

19,674

—

—

—

—

—

—

—

Stock based compensation

—

—

24,779

—

—

—

—

24,779

Unrealized losses on interest rate derivative contracts, net of related taxes of $3.3 million

—

—

—

—

(9,037

)

—

—

(9,037

)

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $1.2 million

—

—

—

—

(3,347

)

—

—

(3,347

)

Balance at August 3, 2024

82,746,507

8

2,186,107

1,136,338

25,541

(19,084,149

)

(2,277,657

)

1,070,337

Net income

—

—

—

90,597

—

—

—

90,597

Stock options exercised

26,519

—

4,707

—

—

—

—

4,707

Shares used for tax withholding

—

—

—

—

—

(2,564

)

(601

)

(601

)

Shares purchased as part of publicly announced program, inclusive of $0.5 million related to excise tax

—

—

—

—

—

(213,372

)

(56,382

)

(56,382

)

Vesting of restricted shares

8,063

—

—

—

—

—

—

—

Stock based compensation

—

—

25,410

—

—

—

—

25,410

Unrealized gains on interest rate derivative contracts, net of related taxes of $5.8 million

—

—

—

—

15,895

—

—

15,895

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $1.3 million

—

—

—

—

(3,476

)

—

—

(3,476

)

Balance at November 2, 2024

82,781,089

$

8

$

2,216,224

$

1,226,935

$

37,960

(19,300,085

)

$

(2,334,640

)

$

1,146,487

(in thousands, except share data)

Common Stock

Additional
Paid-in

Accumulated

Accumulated
Other
Comprehensive

Treasury Stock

Shares

Amount

Capital

Earnings

Income

Shares

Amount

Total

Balance at January 28, 2023

82,037,994

$

8

$

2,015,625

$

644,415

$

28,748

(17,018,281

)

$

(1,893,891

)

$

794,905

Net income

—

—

—

32,748

—

—

—

32,748

Stock options exercised

90,971

—

10,764

—

—

—

—

10,764

Shares used for tax withholding

—

—

—

—

—

(9,457

)

(1,962

)

(1,962

)

Shares purchased as part of publicly announced program, inclusive of $0.4 million related to excise tax

—

—

—

—

—

(245,414

)

(51,823

)

(51,823

)

Vesting of restricted shares

28,536

—

—

—

—

—

—

—

Stock based compensation

—

—

16,722

—

—

—

—

16,722

Unrealized gains on interest rate derivative contracts, net of related taxes of $0.3 million

—

—

—

—

947

—

—

947

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $0.3 million

—

—

—

—

(827

)

—

—

(827

)

Balance at April 29, 2023

82,157,501

8

2,043,111

677,163

28,868

(17,273,152

)

(1,947,676

)

801,474

Net income

—

—

—

30,892

—

—

—

30,892

Stock options exercised

15,236

—

1,512

—

—

—

—

1,512

Shares used for tax withholding

—

—

—

—

—

(48,938

)

(8,626

)

(8,626

)

Shares purchased as part of publicly announced program, inclusive of $0.1 million related to excise tax

—

—

—

—

—

(154,358

)

(26,104

)

(26,104

)

Vesting of restricted shares

153,739

—

—

—

—

—

—

—

Stock based compensation

—

—

19,425

—

—

—

—

19,425

Unrealized gains on interest rate derivative contracts, net of related taxes of $3.1 million

—

—

—

—

8,465

—

—

8,465

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $0.4 million

—

—

—

—

(1,179

)

—

—

(1,179

)

Balance at July 29, 2023

82,326,476

8

2,064,048

708,055

36,154

(17,476,448

)

(1,982,406

)

825,859

Net income

—

—

—

48,551

—

—

—

48,551

Stock options exercised

8,101

—

1,105

—

—

—

—

1,105

Shares used for tax withholding

—

—

—

—

—

(3,633

)

(537

)

(537

)

Shares purchased as part of publicly announced program, inclusive of $0.5 million related to excise tax

—

—

—

—

—

(348,948

)

(52,379

)

(52,379

)

Vesting of restricted shares

19,714

—

—

—

—

—

—

—

Stock based compensation

—

—

21,645

—

—

—

—

21,645

Unrealized gains on interest rate derivative contracts, net of related taxes of $2.8 million

—

—

—

—

7,618

—

—

7,618

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $0.5 million

—

—

—

—

(1,386

)

—

—

(1,386

)

Balance at October 28, 2023

82,354,291

$

8

$

2,086,798

$

756,606

$

42,386

(17,829,029

)

$

(2,035,322

)

$

850,476