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