v3.20.2
UNAUDITED CONDENSED 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 at beginning of period (in shares) at Feb. 02, 2019   658,514      
Balance at beginning of period at Feb. 02, 2019 $ 7,306,410 $ 1,317 $ 6,188,598 $ 0 $ 1,116,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   5,120      
Issuance of common shares in connection with equity incentive plans 30,996 $ 11 30,985    
Tax withholdings related to net share settlement of restricted stock units (28,756)   (28,756)    
Share-based compensation 59,422   59,422    
Repurchase of common stock (in shares)   (2,359)      
Repurchase of common stock (50,023) $ (5) (50,018)    
Cash dividends declared and paid ($0.06 per share) (39,467)       (39,467)
Net loss (48,450)       (48,450)
Balance at end of period (in shares) at May. 04, 2019   661,275      
Balance at end of period at May. 04, 2019 7,230,132 $ 1,323 6,200,231 0 1,028,578
Balance at beginning of period (in shares) at Feb. 02, 2019   658,514      
Balance at beginning of period at Feb. 02, 2019 7,306,410 $ 1,317 6,188,598 0 1,116,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (188,282)        
Other comprehensive income 37        
Balance at end of period (in shares) at Nov. 02, 2019   670,294      
Balance at end of period at Nov. 02, 2019 7,165,818 $ 1,341 6,355,723 37 808,717
Balance at beginning of period (in shares) at May. 04, 2019   661,275      
Balance at beginning of period at May. 04, 2019 7,230,132 $ 1,323 6,200,231 0 1,028,578
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   6,167      
Issuance of common shares in connection with equity incentive plans 50,506 $ 12 50,494    
Tax withholdings related to net share settlement of restricted stock units (32,881)   (32,881)    
Share-based compensation 64,117   64,117    
Issuance of warrant for common stock 3,407   3,407    
Repurchase of common stock (in shares)   (627)      
Repurchase of common stock (14,249) $ (1) (14,248)    
Cash dividends declared and paid ($0.06 per share) (39,889)       (39,889)
Net loss (57,331)       (57,331)
Balance at end of period (in shares) at Aug. 03, 2019   666,815      
Balance at end of period at Aug. 03, 2019 7,203,812 $ 1,334 6,271,120 0 931,358
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   3,479      
Issuance of common shares in connection with equity incentive plans 21,569 $ 7 21,562    
Tax withholdings related to net share settlement of restricted stock units (19,217)   (19,217)    
Share-based compensation 66,738   66,738    
Replacement equity awards attributable to pre-acquisition service 15,520   15,520    
Cash dividends declared and paid ($0.06 per share) (40,140)       (40,140)
Net loss (82,501)       (82,501)
Other comprehensive income 37     37  
Balance at end of period (in shares) at Nov. 02, 2019   670,294      
Balance at end of period at Nov. 02, 2019 7,165,818 $ 1,341 6,355,723 37 808,717
Balance at beginning of period (in shares) at Feb. 01, 2020   663,481      
Balance at beginning of period at Feb. 01, 2020 8,678,580 $ 1,328 6,135,939 0 2,541,313
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   2,993      
Issuance of common shares in connection with equity incentive plans 5,471 $ 5 5,466    
Tax withholdings related to net share settlement of restricted stock units (31,498)   (31,498)    
Share-based compensation 60,199   60,199    
Repurchase of common stock (in shares)   (1,251)      
Repurchase of common stock (25,202) $ (3) (25,199)    
Cash dividends declared and paid ($0.06 per share) (39,763)       (39,763)
Net loss (113,033)       (113,033)
Other comprehensive income 868     868  
Balance at end of period (in shares) at May. 02, 2020   665,223      
Balance at end of period at May. 02, 2020 8,535,622 $ 1,330 6,144,907 868 2,388,517
Balance at beginning of period (in shares) at Feb. 01, 2020   663,481      
Balance at beginning of period at Feb. 01, 2020 8,678,580 $ 1,328 6,135,939 0 2,541,313
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (293,834)        
Other comprehensive income 0        
Balance at end of period (in shares) at Oct. 31, 2020   671,737      
Balance at end of period at Oct. 31, 2020 8,389,617 $ 1,343 6,260,906 0 2,127,368
Balance at beginning of period (in shares) at May. 02, 2020   665,223      
Balance at beginning of period at May. 02, 2020 8,535,622 $ 1,330 6,144,907 868 2,388,517
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   4,794      
Issuance of common shares in connection with equity incentive plans 42,773 $ 10 42,763    
Tax withholdings related to net share settlement of restricted stock units (25,212)   (25,212)    
Share-based compensation 62,784   62,784    
Cash dividends declared and paid ($0.06 per share) (40,119)       (40,119)
Net loss (157,893)       (157,893)
Other comprehensive income (418)     (418)  
Balance at end of period (in shares) at Aug. 01, 2020   670,017      
Balance at end of period at Aug. 01, 2020 8,417,537 $ 1,340 6,225,242 450 2,190,505
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   1,720      
Issuance of common shares in connection with equity incentive plans 2,254 $ 3 2,251    
Tax withholdings related to net share settlement of restricted stock units (25,911)   (25,911)    
Share-based compensation 59,324   59,324    
Cash dividends declared and paid ($0.06 per share) (40,229)       (40,229)
Net loss (22,908)       (22,908)
Other comprehensive income (450)     (450)  
Balance at end of period (in shares) at Oct. 31, 2020   671,737      
Balance at end of period at Oct. 31, 2020 $ 8,389,617 $ 1,343 $ 6,260,906 $ 0 $ 2,127,368