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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. 29, 2022 $ 2   $ 620,577 $ (1,410)   $ 551,108     $ 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 gain (losses) from foreign currency translation       (4,145)         (4,145)
Balances at Apr. 30, 2022 $ 2 $ (56,390) 575,635 (5,555) $ 19,889 771,708   $ (36,501) 1,341,790
Balances, shares at Apr. 30, 2022 24,661,781                
Balances at Jan. 28, 2023 $ 2   247,076 (2,403)   539,986     784,661
Balances, shares at Jan. 28, 2023 22,045,385                
Stock-based compensation     10,180           10,180
Vested and delivered restricted stock units     (96)           (96)
Vested and delivered restricted stock units, Shares 847                
Exercise of stock options     456           456
Exercise of stock options, Shares 5,017                
Settlement of convertible senior notes, Shares 2                
Net income           41,890     41,890
Net gain (losses) from foreign currency translation       2,295         2,295
Balances at Apr. 29, 2023 $ 2   $ 257,616 $ (108)   $ 581,876     $ 839,386
Balances, shares at Apr. 29, 2023 22,051,251