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     62,238   62,238
Foreign currency and cash flow hedges       (9,588) (9,588)
Share-based compensation   12,758     12,758
Exercise of stock options and other awards $ 40 466     506
Exercise of stock options and other awards (in shares) 594        
Repurchase of stock and retirements $ (215) (19,178) (7,896)   (27,289)
Repurchase of stock and retirements (in shares) (3,240)        
Issuance of restricted stock awards (in shares) 71        
Balance at Aug. 03, 2019 $ 10,419   (1,573,843) (24,146) $ (1,587,570)
Balance (in shares) at Aug. 03, 2019 155,199       155,199
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        
Net (loss) income     24,547   24,547
Foreign currency and cash flow hedges       (4,762) (4,762)
Share-based compensation   5,154     5,154
Exercise of stock options and other awards $ 2 (2)      
Exercise of stock options and other awards (in shares) 39        
Repurchase of stock and retirements $ (203) (17,052) (7,896)   (25,151)
Repurchase of stock and retirements (in shares) (3,011)        
Issuance of restricted stock awards (in shares) 45        
Balance at Aug. 03, 2019 $ 10,419   (1,573,843) (24,146) $ (1,587,570)
Balance (in shares) at Aug. 03, 2019 155,199       155,199
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     (71,262)   $ (71,262)
Foreign currency and cash flow hedges       (5,376) (5,376)
Share-based compensation   13,790     13,790
Exercise of stock options and other awards $ 62 (62)      
Exercise of stock options and other awards (in shares) 916        
Repurchase of stock and retirements $ (17) (554)     (571)
Repurchase of stock and retirements (in shares) (310)        
Issuance of restricted stock awards (in shares) 28        
Balance at Aug. 01, 2020 $ 9,897 18,046 (1,509,619) (28,207) $ (1,509,883)
Balance (in shares) at Aug. 01, 2020 147,437       147,437
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        
Net (loss) income     (7,757)   (7,757)
Foreign currency and cash flow hedges       8,960 8,960
Share-based compensation   4,507     4,507
Exercise of stock options and other awards $ 10 (10)      
Exercise of stock options and other awards (in shares) 151        
Repurchase of stock and retirements $ (3) (167)     (170)
Repurchase of stock and retirements (in shares) (57)        
Balance at Aug. 01, 2020 $ 9,897 $ 18,046 $ (1,509,619) $ (28,207) $ (1,509,883)
Balance (in shares) at Aug. 01, 2020 147,437       147,437