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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   17,457       17,457
Issuance of restricted stock, Shares 6,405          
Vested and delivered restricted stock units   (8,947)       (8,947)
Vested and delivered restricted stock units, Shares 114,847          
Exercise of stock options   35,827       35,827
Exercise of stock options, Shares 735,029          
Repurchases of common stock         $ (145,425) (145,425)
Repurchases of common stock, Shares (1,163,679)       1,163,679  
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 hedges   (91,857)       (91,857)
Impact of Topic 606 adoption       (21,036)   (21,036)
Net income       108,481   108,481
Net gains (losses) from foreign currency translation     (2,129)     (2,129)
Balances at Nov. 03, 2018 $ 2 934,199 (2,300) 239,020 $ (1,145,751) 25,170
Balances, shares at Nov. 03, 2018 21,209,940       21,383,811  
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  
Stock-based compensation   3,578       3,578
Vested and delivered restricted stock units   (1,084)       (1,084)
Vested and delivered restricted stock units, Shares 11,831          
Exercise of stock options   6,618       6,618
Exercise of stock options, Shares 129,549          
Repurchases of common stock         $ (145,182) (145,182)
Repurchases of common stock, Shares (1,160,879)       1,160,879  
Net income       20,114   20,114
Net gains (losses) from foreign currency translation     (383)     (383)
Balances at Nov. 03, 2018 $ 2 934,199 (2,300) 239,020 $ (1,145,751) 25,170
Balances, shares at Nov. 03, 2018 21,209,940       21,383,811  
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   15,788       $ 15,788
Issuance of restricted stock, Shares 7,014          
Vested and delivered restricted stock units   (6,538)       (6,538)
Vested and delivered restricted stock units, Shares 104,608          
Exercise of stock options   18,509       18,509
Exercise of stock options, Shares 452,219          
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)  
Equity component value of convertible note issuance-net   87,070       87,070
Sale of common stock warrant   50,225       50,225
Purchase of convertible note hedges   (91,350)       (91,350)
Shares issued in connection with warrant agreements 54,009          
Net income       151,942   151,942
Net gains (losses) from foreign currency translation     (148)     (148)
Conversion of convertible senior notes         $ 4 4
Conversion of convertible senior notes, Shares 42       (42)  
Balances at Nov. 02, 2019 $ 2 416,946 (2,481) (477,687)   $ (63,220)
Balances, shares at Nov. 02, 2019 18,928,309         18,928,309
Balances at Aug. 03, 2019 $ 2 355,010 (2,780) (530,150)   $ (177,918)
Balances, shares at Aug. 03, 2019 18,591,763          
Stock-based compensation   5,009       5,009
Vested and delivered restricted stock units   (304)       (304)
Vested and delivered restricted stock units, Shares 2,967          
Exercise of stock options   11,286       11,286
Exercise of stock options, Shares 279,570          
Equity component value of convertible note issuance-net   87,070       87,070
Sale of common stock warrant   50,225       50,225
Purchase of convertible note hedges   (91,350)       (91,350)
Shares issued in connection with warrant agreements 54,009          
Net income       52,463   52,463
Net gains (losses) from foreign currency translation     299     299
Balances at Nov. 02, 2019 $ 2 $ 416,946 $ (2,481) $ (477,687)   $ (63,220)
Balances, shares at Nov. 02, 2019 18,928,309         18,928,309