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]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
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        
Net (loss) income     37,691   37,691
Foreign currency and cash flow hedges       (4,826) (4,826)
Share-based compensation   7,604     7,604
Exercise of stock options and other awards $ 38 469     507
Exercise of stock options and other awards (in shares) 555        
Repurchase of stock and retirements $ (12) (2,127)     (2,139)
Repurchase of stock and retirements (in shares) (229)        
Issuance of restricted stock awards (in shares) 26        
Balance at May. 04, 2019 $ 10,620 11,900 (1,590,494) (19,384) $ (1,587,358)
Balance (in shares) at May. 04, 2019 158,126       158,126
Balance at Feb. 01, 2020 $ 9,852 4,872 (1,438,357) (22,831) $ (1,446,464)
Balance (in shares) at Feb. 01, 2020 146,803       146,803
Net (loss) income     (63,505)   $ (63,505)
Foreign currency and cash flow hedges       (14,336) (14,336)
Share-based compensation   9,283     9,283
Exercise of stock options and other awards $ 52 (52)      
Exercise of stock options and other awards (in shares) 765        
Repurchase of stock and retirements $ (14) (387)     (401)
Repurchase of stock and retirements (in shares) (253)        
Issuance of restricted stock awards (in shares) 28        
Balance at May. 02, 2020 $ 9,890 $ 13,716 $ (1,501,862) $ (37,167) $ (1,515,423)
Balance (in shares) at May. 02, 2020 147,343       147,343