Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Feb. 03, 2018 $ 12,206   $ 21,740 $ (1,539,781) $ (3,660) $ (1,509,495)
Balance (in shares) at Feb. 03, 2018 181,919          
Net income       138,142   138,142
Foreign currency and interest rate swaps         (3,230) (3,230)
Share-based compensation     21,597     21,597
Exercise of stock options and other awards $ 57   1,755     1,812
Exercise of stock options and other awards (in shares) 847          
Repurchase of stock and retirements $ (1,563) $ (12,168) (45,092) (379,854)   (438,677)
Repurchase of stock and retirements (in shares) (24,150)          
Balance at Nov. 03, 2018 $ 10,700 (12,168)   (1,781,493) (6,890) $ (1,789,851)
Balance (in shares) at Nov. 03, 2018 158,616         158,616
Balance at Aug. 04, 2018 $ 11,504     (1,700,978) (9,906) $ (1,699,380)
Balance (in shares) at Aug. 04, 2018 171,375          
Net income       83,769   83,769
Foreign currency and interest rate swaps         3,016 3,016
Share-based compensation     8,550     8,550
Exercise of stock options and other awards $ 23   340     363
Exercise of stock options and other awards (in shares) 347          
Repurchase of stock and retirements $ (827) (12,168) (8,890) (164,284)   (186,169)
Repurchase of stock and retirements (in shares) (13,106)          
Balance at Nov. 03, 2018 $ 10,700 $ (12,168)   (1,781,493) (6,890) $ (1,789,851)
Balance (in shares) at Nov. 03, 2018 158,616         158,616
Balance at Feb. 02, 2019 $ 10,594   5,954 (1,628,185) (14,558) $ (1,626,195)
Balance (in shares) at Feb. 02, 2019 157,774         157,774
Net income       90,943   $ 90,943
Foreign currency and interest rate swaps         (8,358) (8,358)
Share-based compensation     19,182     19,182
Exercise of stock options and other awards $ 57   449     506
Exercise of stock options and other awards (in shares) 836          
Repurchase of stock and retirements $ (801)   (24,340) (82,767)   (107,908)
Repurchase of stock and retirements (in shares) (11,987)          
Issuance of restricted stock awards (in shares) 147          
Balance at Nov. 02, 2019 $ 9,850   1,245 (1,620,009) (22,916) $ (1,631,830)
Balance (in shares) at Nov. 02, 2019 146,770         146,770
Balance at Aug. 03, 2019 $ 10,419     (1,573,843) (24,146) $ (1,587,570)
Balance (in shares) at Aug. 03, 2019 155,199          
Net income       28,705   28,705
Foreign currency and interest rate swaps         1,230 1,230
Share-based compensation     6,424     6,424
Exercise of stock options and other awards $ 17   (53)     (36)
Exercise of stock options and other awards (in shares) 242          
Repurchase of stock and retirements $ (586)   (5,126) (74,871)   (80,583)
Repurchase of stock and retirements (in shares) (8,747)          
Issuance of restricted stock awards (in shares) 76          
Balance at Nov. 02, 2019 $ 9,850   $ 1,245 $ (1,620,009) $ (22,916) $ (1,631,830)
Balance (in shares) at Nov. 02, 2019 146,770         146,770