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Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total
Balances at Feb. 03, 2018 $ 2 $ 840,765 $ (171) $ 151,575 $ (1,000,326) $ (8,155)
Balances, shares at Feb. 03, 2018 21,517,338       20,220,132  
Stock-based compensation   13,879       13,879
Issuance of restricted stock, Shares 6,405          
Vested and delivered restricted stock units   (7,863)       (7,863)
Vested and delivered restricted stock units, Shares 103,016          
Exercise of stock options   29,209       29,209
Exercise of stock options, Shares 605,480          
Repurchases of common stock         $ (243) (243)
Repurchases of common stock, Shares (2,800)       2,800  
Equity component value of convertible note issuance-net   89,933       89,933
Sale of common stock warrant   51,021       51,021
Purchase of convertible note hedge   (91,857)       (91,857)
Impact of Topic 606 adoption       (21,036)   (21,036)
Net income       88,367   88,367
Net gains (losses) from foreign currency translation     (1,746)     (1,746)
Balances at Aug. 04, 2018 $ 2 925,087 (1,917) 218,906 $ (1,000,569) 141,509
Balances, shares at Aug. 04, 2018 22,229,439       20,222,932  
Balances at May. 05, 2018 $ 2 851,228 (1,435) 156,000 $ (1,000,569) 5,226
Balances, shares at May. 05, 2018 21,612,197       20,222,932  
Stock-based compensation   5,988       5,988
Issuance of restricted stock, Shares 6,405          
Vested and delivered restricted stock units   (7,512)       (7,512)
Vested and delivered restricted stock units, Shares 82,906          
Exercise of stock options   26,286       26,286
Exercise of stock options, Shares 527,931          
Equity component value of convertible note issuance-net   89,933       89,933
Sale of common stock warrant   51,021       51,021
Purchase of convertible note hedge   (91,857)       (91,857)
Net income       62,906   62,906
Net gains (losses) from foreign currency translation     (482)     (482)
Balances at Aug. 04, 2018 $ 2 925,087 (1,917) 218,906 $ (1,000,569) 141,509
Balances, shares at Aug. 04, 2018 22,229,439       20,222,932  
Balances at Feb. 02, 2019 $ 2 356,422 (2,333) (392,538) $ (243) $ (38,690)
Balances, shares at Feb. 02, 2019 20,477,813       2,800 20,477,813
Balances at May. 04, 2019 $ 2 362,986 (3,270) (356,816) $ (250,275) $ (247,373)
Balances, shares at May. 04, 2019 18,357,816       2,170,196  
Balances at Feb. 02, 2019 $ 2 356,422 (2,333) (392,538) $ (243) $ (38,690)
Balances, shares at Feb. 02, 2019 20,477,813       2,800 20,477,813
Stock-based compensation   10,779       $ 10,779
Issuance of restricted stock, Shares 7,014          
Vested and delivered restricted stock units   (6,234)       (6,234)
Vested and delivered restricted stock units, Shares 101,641          
Exercise of stock options   7,223       7,223
Exercise of stock options, Shares 172,649          
Repurchases of common stock         $ (250,032) (250,032)
Repurchases of common stock, Shares (2,167,396)       2,167,396  
Retirement of treasury stock   (13,180)   (237,091) $ 250,271  
Retirement of treasury stock, Shares         (2,170,154)  
Net income       99,479   99,479
Net gains (losses) from foreign currency translation     (447)     (447)
Conversion of convertible senior notes         $ 4 4
Conversion of convertible senior notes, Shares 42       (42)  
Balances at Aug. 03, 2019 $ 2 355,010 (2,780) (530,150)   $ (177,918)
Balances, shares at Aug. 03, 2019 18,591,763         18,591,763
Balances at May. 04, 2019 $ 2 362,986 (3,270) (356,816) $ (250,275) $ (247,373)
Balances, shares at May. 04, 2019 18,357,816       2,170,196  
Stock-based compensation   5,191       5,191
Issuance of restricted stock, Shares 7,014          
Vested and delivered restricted stock units   (5,984)       (5,984)
Vested and delivered restricted stock units, Shares 80,400          
Exercise of stock options   5,997       5,997
Exercise of stock options, Shares 146,491          
Retirement of treasury stock   (13,180)   (237,091) $ 250,271  
Retirement of treasury stock, Shares         (2,170,154)  
Net income       63,757   63,757
Net gains (losses) from foreign currency translation     490     490
Conversion of convertible senior notes         $ 4 4
Conversion of convertible senior notes, Shares 42       (42)  
Balances at Aug. 03, 2019 $ 2 $ 355,010 $ (2,780) $ (530,150)   $ (177,918)
Balances, shares at Aug. 03, 2019 18,591,763         18,591,763