v3.24.3
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. 29, 2023   5,116 5,116        
Beginning balance at Jan. 29, 2023 $ 3,148,799   $ 0 $ 611 $ 474,645 $ 2,926,127 $ (252,584)
Beginning balance (in shares) at Jan. 29, 2023       122,205      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 880,722         880,722  
Other comprehensive income (loss), net of tax (63,246)           (63,246)
Stock-based compensation expense 70,157       70,157    
Common stock issued upon settlement of stock-based compensation (in shares)       374      
Common stock issued upon settlement of stock-based compensation 24,937     $ 2 24,935    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (95)      
Shares withheld related to net share settlement of stock-based compensation $ (30,877)       (30,877)    
Repurchase of common stock, including excise tax (in shares) (1,400)     (1,362)      
Repurchase of common stock, including excise tax $ (504,643)     $ (7) (2,470) (502,166)  
Ending balance (in shares) at Oct. 29, 2023   5,116 5,116        
Ending balance at Oct. 29, 2023 3,525,849   $ 0 $ 606 536,390 3,304,683 (315,830)
Ending balance (in shares) at Oct. 29, 2023       121,122      
Beginning balance (in shares) at Jul. 30, 2023   5,116 5,116        
Beginning balance at Jul. 30, 2023 3,533,482   $ 0 $ 608 505,127 3,267,589 (239,842)
Beginning balance (in shares) at Jul. 30, 2023       121,613      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 248,714         248,714  
Other comprehensive income (loss), net of tax (75,988)           (75,988)
Stock-based compensation expense 24,573       24,573    
Common stock issued upon settlement of stock-based compensation (in shares)       67      
Common stock issued upon settlement of stock-based compensation 8,836     $ 2 8,834    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (5)      
Shares withheld related to net share settlement of stock-based compensation (1,142)       (1,142)    
Repurchase of common stock, including excise tax (in shares)       (553)      
Repurchase of common stock, including excise tax (212,626)     $ (4) (1,002) (211,620)  
Ending balance (in shares) at Oct. 29, 2023   5,116 5,116        
Ending balance at Oct. 29, 2023 3,525,849   $ 0 $ 606 536,390 3,304,683 (315,830)
Ending balance (in shares) at Oct. 29, 2023       121,122      
Beginning balance (in shares) at Jan. 28, 2024   5,116 5,116        
Beginning balance at Jan. 28, 2024 $ 4,232,081   $ 0 $ 606 575,369 3,920,362 (264,256)
Beginning balance (in shares) at Jan. 28, 2024 121,106     121,106      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 1,066,213         1,066,213  
Other comprehensive income (loss), net of tax (55,546)           (55,546)
Stock-based compensation expense 71,494       71,494    
Common stock issued upon settlement of stock-based compensation (in shares)       239      
Common stock issued upon settlement of stock-based compensation 7,277       7,277    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (90)      
Shares withheld related to net share settlement of stock-based compensation $ (34,259)       (34,259)    
Repurchase of common stock, including excise tax (in shares) (4,200)     (4,209)      
Repurchase of common stock, including excise tax $ (1,301,528)     $ (21) (9,479) (1,292,028)  
Ending balance (in shares) at Oct. 27, 2024   5,116 5,116        
Ending balance at Oct. 27, 2024 $ 3,985,732   $ 0 $ 585 610,402 3,694,547 (319,802)
Ending balance (in shares) at Oct. 27, 2024 117,046     117,046      
Beginning balance (in shares) at Jul. 28, 2024   5,116 5,116        
Beginning balance at Jul. 28, 2024 $ 4,031,645   $ 0 $ 593 589,156 3,751,713 (309,817)
Beginning balance (in shares) at Jul. 28, 2024       118,610      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 351,870         351,870  
Other comprehensive income (loss), net of tax (9,985)           (9,985)
Stock-based compensation expense 24,169       24,169    
Common stock issued upon settlement of stock-based compensation (in shares)       15      
Common stock issued upon settlement of stock-based compensation 1,514       1,514    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (3)      
Shares withheld related to net share settlement of stock-based compensation (888)       (888)    
Repurchase of common stock, including excise tax (in shares)       (1,576)      
Repurchase of common stock, including excise tax (412,593)     $ (8) (3,549) (409,036)  
Ending balance (in shares) at Oct. 27, 2024   5,116 5,116        
Ending balance at Oct. 27, 2024 $ 3,985,732   $ 0 $ 585 $ 610,402 $ 3,694,547 $ (319,802)
Ending balance (in shares) at Oct. 27, 2024 117,046     117,046