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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total
Balances at Jan. 28, 2017 $ 4,000 $ 790,866,000 $ (1,692,000) $ 154,174,000 $ (19,523,000) $ 923,829,000
Balances, shares at Jan. 28, 2017 40,828,633       294,888  
Stock-based compensation   50,283,000       50,283,000
Issuance of restricted stock $ 0 0 0 0 $ 0 0
Issuance of restricted stock, Shares 15,631          
Vested and delivered restricted stock units   (4,504,000)       (4,504,000)
Vested and delivered restricted stock units, Shares 197,660          
Exercise of stock options   23,643,000       23,643,000
Exercise of stock options, Shares 695,546          
Repurchases of common stock $ (2,000)       $ (1,000,326,000) $ (1,000,328,000)
Repurchases of common stock, Shares (20,220,132)       20,220,132  
Retirement of treasury stock   (19,523,000)     $ 19,523,000  
Retirement of treasury stock, Shares         (294,888) (294,888)
Net income (loss)       (2,599,000)   $ (2,599,000)
Net (losses) gains from foreign currency translation     1,510,000     1,510,000
Net unrealized holding gains on investments     11,000     11,000
Balances at Feb. 03, 2018 $ 2,000 840,765,000 (171,000) 151,575,000 $ (1,000,326,000) (8,155,000)
Balances, shares at Feb. 03, 2018 21,517,338       20,220,132  
Stock-based compensation   23,557,000       23,557,000
Issuance of restricted stock, Shares 6,405          
Vested and delivered restricted stock units   (9,502,000)       (9,502,000)
Vested and delivered restricted stock units, Shares 122,177          
Exercise of stock options   44,024,000       44,024,000
Exercise of stock options, Shares 882,272          
Repurchases of common stock         $ (250,243,000) (250,243,000)
Repurchases of common stock, Shares (2,050,379)       2,050,379  
Retirement of treasury stock   (591,519,000)   (658,807,000) $ 1,250,326,000 (1,250,300,000)
Retirement of treasury stock, Shares         (22,267,711)  
Equity component value of convertible note issuance-net   89,933,000       89,933,000
Sale of common stock warrant   51,021,000       51,021,000
Purchase of convertible note hedge   (91,857,000)       (91,857,000)
Impact of Topic 606 adoption       (21,036,000)   (21,036,000)
Net income (loss)       135,731,000   135,731,000
Net (losses) gains from foreign currency translation     (2,163,000)     (2,163,000)
Balances at Feb. 02, 2019 $ 2,000 356,422,000 (2,334,000) (392,537,000) $ (243,000) $ (38,690,000)
Balances, shares at Feb. 02, 2019 20,477,813       2,800  
Balances, shares at Feb. 02, 2019           20,477,813
Stock-based compensation   21,406,000       $ 21,406,000
Issuance of restricted stock, Shares 7,014          
Vested and delivered restricted stock units   (7,069,000)       (7,069,000)
Vested and delivered restricted stock units, Shares 109,062          
Exercise of stock options   27,138,000       27,138,000
Exercise of stock options, Shares 643,090          
Repurchases of common stock         $ (250,032,000) (250,032,000)
Repurchases of common stock, Shares (2,167,396)       2,167,396  
Retirement of treasury stock   (13,180,000)   (237,091,000) $ 250,271,000 (250,300,000)
Retirement of treasury stock, Shares         (2,170,154)  
Equity component value of convertible note issuance-net   87,070,000       87,070,000
Sale of common stock warrant   50,225,000       50,225,000
Purchase of convertible note hedge   (91,350,000)       (91,350,000)
Shares issued in connection with warrant agreements 167,056          
Net income (loss)       220,375,000   220,375,000
Net (losses) gains from foreign currency translation     (426,000)     (426,000)
Conversion of convertible senior notes         $ 4,000 4,000
Conversion of convertible senior notes, Shares 42       (42)  
Balances at Feb. 01, 2020 $ 2,000 $ 430,662,000 $ (2,760,000) $ (409,253,000)   $ 18,651,000
Balances, shares at Feb. 01, 2020 19,236,681          
Balances, shares at Feb. 01, 2020           19,236,681