XML 24 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 01, 2020
May 03, 2019
Income Statement [Abstract]    
Net revenue $ 141,181 $ 132,842
Cost of revenue 62,909 62,841
Gross margin 78,272 70,001
Research and development 24,073 22,642
Sales and marketing 37,452 38,193
General and administrative 27,516 23,638
Total operating expenses 89,041 84,473
Operating loss (10,769) (14,472)
Interest and other, net 993 268
Loss before income taxes (9,776) (14,204)
Income tax benefit (2,240) (5,934)
Net loss $ (7,536) $ (8,270)
Loss per common share (basic and diluted) (usd per share) $ (0.09) $ (0.10)
Weighted-average common shares outstanding (basic and diluted) (in shares) 80,938 80,467