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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 $ (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 (Loss)           322,986     322,986
Net gain (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 (Loss)           122,275     $ 122,275
Net gain (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                
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     18,718           18,718
Issuance of restricted stock, Shares 2,961                
Vested and delivered restricted stock units     (96)           (96)
Vested and delivered restricted stock units, Shares 847                
Exercise of stock options     4,728           4,728
Exercise of stock options, Shares 45,616                
Repurchases of common stock             $ (1,216,635)   (1,216,635)
Repurchases of common stock, Shares (3,698,887)           (3,698,887)    
Retirement of treasury stock     (8,623)     (1,208,012) $ 1,216,635    
Retirement of treasury stock, Shares             (3,698,887)    
Settlement of convertible senior notes, Shares 1,931                
Net Income (Loss)           118,367     118,367
Net gain (losses) from foreign currency translation       5,675         5,675
Balances at Jul. 29, 2023 $ 2   261,803 3,272   (549,659)     (284,582)
Balances, shares at Jul. 29, 2023 18,397,853                
Balances at Apr. 29, 2023 $ 2   257,616 (108)   581,876     839,386
Balances, shares at Apr. 29, 2023 22,051,251                
Stock-based compensation     8,538           8,538
Issuance of restricted stock, Shares 2,961                
Exercise of stock options     4,272           4,272
Exercise of stock options, Shares 40,599                
Repurchases of common stock             $ (1,216,635)   $ (1,216,635)
Repurchases of common stock, Shares (3,698,887)           3,698,887   (3,698,887)
Retirement of treasury stock     (8,623)     (1,208,012) $ 1,216,635    
Retirement of treasury stock, Shares             (3,698,887)   (3,698,887)
Settlement of convertible senior notes, Shares 1,929                
Net Income (Loss)           76,477     $ 76,477
Net gain (losses) from foreign currency translation       3,380         3,380
Balances at Jul. 29, 2023 $ 2   $ 261,803 $ 3,272   $ (549,659)     $ (284,582)
Balances, shares at Jul. 29, 2023 18,397,853