XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Restricted Stock Units
Common Stock
Restricted Stock Units
Additional Paid-In Capital
Restricted Stock
Common Stock
Beginning balance (in shares) at Jan. 31, 2019   243,524            
Beginning balance at Jan. 31, 2019 $ 737,780 $ 24 $ 1,820,043 $ (338) $ (1,081,949)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options (in shares)   3,863            
Issuance of common stock upon exercise of stock options 19,291 $ 1 19,290          
Additional Paid-in Capital 118,206   118,206          
Vesting of restricted stock units (in shares)           4,327    
Vesting of restricted stock units 0         $ 1 $ (1)  
Net issuance of restricted stock (in shares)               1,065
Restricted stock settlement, taxes paid (7,173)   (7,173)          
Common stock issued under employee stock purchase plan (in shares)   2,973            
Common stock issued under employee stock purchase plan 32,042   32,042          
Other comprehensive income (loss) 3,747     3,747        
Net loss (166,354)       (166,354)      
Ending balance (in shares) at Jul. 31, 2019   255,752            
Ending balance at Jul. 31, 2019 737,539 $ 26 1,982,407 3,409 (1,248,303)      
Beginning balance (in shares) at Apr. 30, 2019   252,853            
Beginning balance at Apr. 30, 2019 743,976 $ 25 1,924,947 1,289 (1,182,285)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options (in shares)   655            
Issuance of common stock upon exercise of stock options 2,502 $ 0 2,502          
Additional Paid-in Capital 56,460   56,460          
Vesting of restricted stock units (in shares)           2,277    
Vesting of restricted stock units           $ 1 (1)  
Net issuance of restricted stock (in shares)   33            
Restricted stock settlement, taxes paid (1,501)   (1,501)          
Other comprehensive income (loss) 2,120     2,120        
Net loss (66,018)       (66,018)      
Ending balance (in shares) at Jul. 31, 2019   255,752            
Ending balance at Jul. 31, 2019 737,539 $ 26 1,982,407 3,409 (1,248,303)      
Beginning balance (in shares) at Feb. 02, 2020   264,008            
Beginning balance at Feb. 02, 2020 830,118 $ 26 2,107,579 5,449 (1,282,936)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options (in shares)   4,313            
Issuance of common stock upon exercise of stock options 21,626 $ 1 21,625          
Additional Paid-in Capital 120,150   120,150          
Vesting of restricted stock units (in shares)           5,455    
Vesting of restricted stock units           $ 1 (1)  
Net issuance of restricted stock (in shares)               (230)
Tax withholding on vesting of restricted stock (in shares)   (219)            
Restricted stock settlement, taxes paid (2,841)   (2,841)          
Common stock issued under employee stock purchase plan (in shares)   1,585            
Common stock issued under employee stock purchase plan 16,021   16,021          
Repurchase of common stock (in shares)   (7,136)            
Repurchase of common stock (90,143)   (90,142)     $ (1)    
Other comprehensive income (loss) 6,736     6,736        
Net loss (155,561)       (155,561)      
Ending balance (in shares) at Aug. 02, 2020   267,776            
Ending balance at Aug. 02, 2020 746,106 $ 27 2,172,391 12,185 (1,438,497)      
Beginning balance (in shares) at May. 03, 2020   263,970            
Beginning balance at May. 03, 2020 756,858 $ 26 2,120,189 10,173 (1,373,530)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options (in shares)   2,138            
Issuance of common stock upon exercise of stock options 12,238 $ 1 12,237          
Additional Paid-in Capital 61,456   61,456          
Vesting of restricted stock units (in shares)           2,930    
Vesting of restricted stock units           $ 1 $ (1)  
Tax withholding on vesting of restricted stock (in shares)   (85)            
Restricted stock settlement, taxes paid (1,467)   (1,467)          
Repurchase of common stock (in shares)   (1,177)            
Repurchase of common stock (20,024)   (20,023)     $ (1)    
Other comprehensive income (loss) 2,012     2,012        
Net loss (64,967)       (64,967)      
Ending balance (in shares) at Aug. 02, 2020   267,776            
Ending balance at Aug. 02, 2020 $ 746,106 $ 27 $ 2,172,391 $ 12,185 $ (1,438,497)