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 income     90,943   90,943
Foreign currency and cash flow hedges       (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 cash flow hedges       1,230 1,230
Share-based compensation   6,424     6,424
Exercise of stock options and other awards $ 17 (17)      
Exercise of stock options and other awards (in shares) 242        
Repurchase of stock and retirements $ (586) (5,162) (74,871)   (80,619)
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
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 income     39,860   $ 39,860
Foreign currency and cash flow hedges       (1,466) (1,466)
Share-based compensation   19,138     19,138
Exercise of stock options and other awards $ 76 29     105
Exercise of stock options and other awards (in shares) 1,127        
Repurchase of stock and retirements $ (20) (1,083)     (1,103)
Repurchase of stock and retirements (in shares) (412)        
Issuance of restricted stock awards (in shares) 28        
Balance at Oct. 31, 2020 $ 9,908 22,956 (1,398,497) (24,297) $ (1,389,930)
Balance (in shares) at Oct. 31, 2020 147,546       147,546
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        
Net income     111,122   111,122
Foreign currency and cash flow hedges       3,910 3,910
Share-based compensation   5,348     5,348
Exercise of stock options and other awards $ 14 91     105
Exercise of stock options and other awards (in shares) 211        
Repurchase of stock and retirements $ (3) (529)     (532)
Repurchase of stock and retirements (in shares) (102)        
Balance at Oct. 31, 2020 $ 9,908 $ 22,956 $ (1,398,497) $ (24,297) $ (1,389,930)
Balance (in shares) at Oct. 31, 2020 147,546       147,546