XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income (Loss) Per Share (Tables)
3 Months Ended
May 02, 2020
Net Income (Loss) Per Share  
Schedule of Weighted Average Shares Used for Net Income per Share

​

​

​

​

​

​

​

 

Three Months Ended

​

 

May 2,

​

May 4,

​

 

2020

    

2019

Weighted-average shares—basic

​

19,242,641

​

19,976,858

Effect of dilutive stock-based awards

​

—

 

4,472,545

Effect of dilutive convertible senior notes (1)

​

—

 

484,584

Weighted-average shares—diluted

​

19,242,641

 

24,933,987

(1)The 2020 Notes, 2023 Notes and 2024 Notes have an impact on our dilutive share count beginning at stock prices of $118.13 per share, $193.65 per share and $211.40 per share, respectively.
Anti-Dilutive Securities Excluded from Diluted Net Income per Share

​

​

​

​

​

​

​

​

Three Months Ended

​

​

May 2,

​

May 4,

​

    

2020

    

2019

Options

​

4,436,083

​

463,506

Restricted stock units

 

177,312

 

—

Convertible senior notes

​

589,095

​

—

Total anti-dilutive stock-based awards

 

5,202,490

 

463,506