v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance (in shares) at Jan. 31, 2015   515,037      
Balance at beginning of period at Jan. 31, 2015 $ 5,146,089 $ 1,030 $ 3,099,548 $ 308 $ 2,045,203
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of ordinary shares in connection with equity incentive plans (in shares)   12,235      
Issuance of ordinary shares in connection with equity incentive plans 80,714 $ 24 80,690    
Tax withholdings related to net share settlement of restricted stock units (24,355)   (24,355)    
Share-based compensation 133,766   133,766    
Tax benefit from employee stock transactions $ 108   108    
Repurchase of common stock (in shares) (19,700) (19,700)      
Repurchase of common stock $ (260,875) $ (39) (260,836)    
Cash dividends declared and paid (cumulatively $0.24 per share) (122,821)       (122,821)
Net income (loss) (811,400)       (811,400)
Other comprehensive gain (loss) (1,103)     (1,103)  
Balance (in shares) at Jan. 30, 2016   507,572      
Balance at end of period at Jan. 30, 2016 4,140,123 $ 1,015 3,028,921 (795) 1,110,982
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of ordinary shares in connection with equity incentive plans (in shares)   11,826      
Issuance of ordinary shares in connection with equity incentive plans 74,216 $ 24 74,192    
Tax withholdings related to net share settlement of restricted stock units (16,679)   (16,679)    
Share-based compensation 113,402   113,402    
Tax benefit from employee stock transactions $ (24)   (24)    
Repurchase of common stock (in shares) (13,303) (13,303)      
Repurchase of common stock $ (183,064) $ (27) (183,037)    
Cash dividends declared and paid (cumulatively $0.24 per share) (122,292)       (122,292)
Net income (loss) 21,151       21,151
Other comprehensive gain (loss) 818     818  
Balance (in shares) at Jan. 28, 2017   506,095      
Balance at end of period at Jan. 28, 2017 4,027,651 $ 1,012 3,016,775 23 1,009,841
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect of stock compensation accounting change - see Note 2 0   1,969   (1,969)
Issuance of ordinary shares in connection with equity incentive plans (in shares)   21,278      
Issuance of ordinary shares in connection with equity incentive plans 180,302 $ 42 180,260    
Tax withholdings related to net share settlement of restricted stock units (26,840)   (26,840)    
Share-based compensation $ 87,140   87,140    
Repurchase of common stock (in shares) (31,460) (31,460)      
Repurchase of common stock $ (526,075) $ (63) (526,012)    
Cash dividends declared and paid (cumulatively $0.24 per share) (119,251)       (119,251)
Net income (loss) 520,831       520,831
Other comprehensive gain (loss) (2,345)     (2,345)  
Balance (in shares) at Feb. 03, 2018   495,913      
Balance at end of period at Feb. 03, 2018 $ 4,141,413 $ 991 $ 2,733,292 $ (2,322) $ 1,409,452