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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Mezzanine Equity
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       25,289           25,289
Issuance of restricted stock, Shares   1,260                
Vested and delivered restricted stock units       (18,648)           (18,648)
Vested and delivered restricted stock units, Shares   37,698                
Exercise of stock options       25,979           25,979
Exercise of stock options, Shares   373,369                
Settlement of convertible senior notes       (82,135)       $ 81,245   (890)
Settlement of convertible senior notes, Shares   119,604           (119,601)    
Exercise of call option under bond hedge upon settlement of convertible senior notes       81,245       $ (81,245)    
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares)   (119,601)           119,601    
Termination of convertible note hedge       (30,515)           (30,515)
Net income             357,402     357,402
Net losses from foreign currency translation         700         700
Balances at Jul. 31, 2021   $ 2   583,112 3,265   219,964     806,343
Balances, shares at Jul. 31, 2021   21,407,717                
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Reclassification of equity component to mezzanine equity related to early converted senior notes outstandingnet $ 30,515                  
Balances at Jul. 31, 2021 30,515                  
Balances at May. 01, 2021   $ 2   597,329 3,913   (6,782)     594,462
Balances, shares at May. 01, 2021   21,020,538                
Stock-based compensation       10,089           10,089
Issuance of restricted stock, Shares   1,260                
Vested and delivered restricted stock units       (17,721)           (17,721)
Vested and delivered restricted stock units, Shares   34,891                
Exercise of stock options       24,586           24,586
Exercise of stock options, Shares   351,027                
Settlement of convertible senior notes       (78,621)       $ 77,965   (656)
Settlement of convertible senior notes, Shares   112,297           (112,296)    
Exercise of call option under bond hedge upon settlement of convertible senior notes       77,965       $ (77,965)    
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares)   (112,296)           112,296    
Reclassification of equity component to mezzanine equity related to early converted senior notes outstanding 30,515     (30,515)           (30,515)
Net income             226,746     226,746
Net losses from foreign currency translation         (648)         (648)
Balances at Jul. 31, 2021   $ 2   583,112 3,265   219,964     806,343
Balances, shares at Jul. 31, 2021   21,407,717                
Balances at Jul. 31, 2021 $ 30,515                  
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       23,538           23,538
Issuance of restricted stock, Shares   3,577                
Vested and delivered restricted stock units       (323)           (323)
Vested and delivered restricted stock units, Shares   1,866                
Exercise of stock options       152,041           152,041
Exercise of stock options, Shares   3,202,775                
Repurchases of common stock               $ (254,731)   (254,731)
Repurchases of common stock, Shares   (1,000,000)           1,000,000    
Retirement of treasury stock       (254,731)       $ 254,731    
Retirement of treasury stock, Shares               (1,000,000)    
Settlement of convertible senior notes       (14,705)       $ 14,705    
Settlement of convertible senior notes, Shares   36,974           (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             322,986     322,986
Net losses from foreign currency translation         (6,385)         (6,385)
Balances at Jul. 30, 2022   $ 2   334,054 (7,795)   893,983     1,220,244
Balances, shares at Jul. 30, 2022   23,715,191                
Balances at Apr. 30, 2022   $ 2   575,635 (5,555)   771,708     1,341,790
Balances, shares at Apr. 30, 2022   24,661,781                
Stock-based compensation       10,736           10,736
Issuance of restricted stock, Shares   3,577                
Vested and delivered restricted stock units       (57)           (57)
Vested and delivered restricted stock units, Shares   457                
Exercise of stock options       2,471           2,471
Exercise of stock options, Shares   49,375                
Repurchases of common stock               $ (254,731)   $ (254,731)
Repurchases of common stock, Shares   (1,000,000)           1,000,000   (1,000,000)
Retirement of treasury stock       (254,731)       $ 254,731    
Retirement of treasury stock, Shares               (1,000,000)   (1,000,000)
Settlement of convertible senior notes, Shares   1                
Net income             122,275     $ 122,275
Net losses from foreign currency translation         (2,240)         (2,240)
Balances at Jul. 30, 2022   $ 2   $ 334,054 $ (7,795)   $ 893,983     $ 1,220,244
Balances, shares at Jul. 30, 2022   23,715,191