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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Impact of adoption, adjustment
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Impact of adoption, adjustment
Retained Earnings (Accumulated Deficit)
Treasury Stock
Impact of adoption, adjustment
Total
Balances at Jan. 30, 2021 $ 2   $ 581,897 $ 2,565   $ (137,438)     $ 447,026
Balances, shares at Jan. 30, 2021 20,995,387                
Stock-based compensation     15,200           15,200
Vested and delivered restricted stock units     (927)           (927)
Vested and delivered restricted stock units, Shares 2,807                
Exercise of stock options     1,393           1,393
Exercise of stock options, Shares 22,342                
Settlement of convertible senior notes     (3,514)       $ 3,280   (234)
Settlement of convertible senior notes, Shares 7,307           (7,305)    
Exercise of call option under bond hedge upon settlement of convertible senior notes     3,280       $ (3,280)    
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares) (7,305)           7,305    
Net income           130,656     130,656
Net losses from foreign currency translation       1,348         1,348
Balances at May. 01, 2021 $ 2   597,329 3,913   (6,782)     594,462
Balances, shares at May. 01, 2021 21,020,538                
Balances at Jan. 29, 2022 $ 2 $ (56,390) 620,577 (1,410) $ 19,889 551,108   $ (36,501) 1,170,277
Balances, shares at Jan. 29, 2022 21,506,967                
Stock-based compensation     12,802           12,802
Vested and delivered restricted stock units     (266)           (266)
Vested and delivered restricted stock units, Shares 1,409                
Exercise of stock options     149,570           149,570
Exercise of stock options, Shares 3,153,400                
Settlement of convertible senior notes     (14,705)       $ 14,705    
Settlement of convertible senior notes, Shares 36,973           (36,968)    
Exercise of call option under bond hedge upon settlement of convertible senior notes     14,705       $ (14,705)    
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares) (36,968)           36,968    
Termination of common stock warrants     (386,708)           (386,708)
Termination of convertible note hedge     236,050           236,050
Net income           200,711     200,711
Net losses from foreign currency translation       (4,145)         (4,145)
Balances at Apr. 30, 2022 $ 2   $ 575,635 $ (5,555)   $ 771,708     $ 1,341,790
Balances, shares at Apr. 30, 2022 24,661,781