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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - 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     33,725           33,725
Issuance of restricted stock, Shares 3,577                
Vested and delivered restricted stock units     (494)           (494)
Vested and delivered restricted stock units, Shares 2,985                
Exercise of stock options     153,568           153,568
Exercise of stock options, Shares 3,223,552                
Repurchase of common stock             $ (286,441)   $ (286,441)
Repurchase of common stock, Shares (1,127,557)           (1,127,557)   (1,127,557)
Retirement of treasury stock     (286,441)       $ 286,441    
Retirement of treasury stock, Shares             (1,127,557)   (1,127,557)
Settlement of convertible senior notes     (14,705)       $ 14,705    
Settlement of convertible senior notes, Shares 36,980           (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)           421,746     421,746
Net loss from foreign currency translation       (11,275)         (11,275)
Balances at Oct. 29, 2022 $ 2   313,887 (12,685)   992,743     1,293,947
Balances, shares at Oct. 29, 2022 23,609,536                
Balances at Jul. 30, 2022 $ 2   334,054 (7,795)   893,983     1,220,244
Balances, shares at Jul. 30, 2022 23,715,191                
Stock-based compensation     10,187           10,187
Vested and delivered restricted stock units     (171)           (171)
Vested and delivered restricted stock units, Shares 1,119                
Exercise of stock options     1,527           1,527
Exercise of stock options, Shares 20,777                
Repurchase of common stock             $ (31,710)   (31,710)
Repurchase of common stock, Shares (127,557)           127,557    
Retirement of treasury stock     (31,710)       $ 31,710    
Retirement of treasury stock, Shares             (127,557)    
Settlement of convertible senior notes, Shares 6                
Net Income (Loss)           98,760     98,760
Net loss from foreign currency translation       (4,890)         (4,890)
Balances at Oct. 29, 2022 $ 2   313,887 (12,685)   992,743     1,293,947
Balances, shares at Oct. 29, 2022 23,609,536                
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     28,538           28,538
Issuance of restricted stock, Shares 2,961                
Vested and delivered restricted stock units     (126)           (126)
Vested and delivered restricted stock units, Shares 1,043                
Exercise of stock options     5,816           5,816
Exercise of stock options, Shares 55,042                
Repurchase of common stock             $ (1,261,690)   $ (1,261,690)
Repurchase of common stock, Shares (3,887,965)           (3,887,965)   (3,887,965)
Retirement of treasury stock     (10,376)     (1,251,314) $ 1,261,690    
Retirement of treasury stock, Shares             (3,887,965)   (3,887,965)
Settlement of convertible senior notes, Shares 1,931                
Net Income (Loss)           116,180     $ 116,180
Net loss from foreign currency translation       (6,593)         (6,593)
Balances at Oct. 28, 2023 $ 2   270,928 (8,996)   (595,148)     (333,214)
Balances, shares at Oct. 28, 2023 18,218,397                
Balances at Jul. 29, 2023 $ 2   261,803 3,272   (549,659)     (284,582)
Balances, shares at Jul. 29, 2023 18,397,853                
Stock-based compensation     9,820           9,820
Vested and delivered restricted stock units     (30)           (30)
Vested and delivered restricted stock units, Shares 196                
Exercise of stock options     1,088           1,088
Exercise of stock options, Shares 9,426                
Repurchase of common stock-including excise tax             $ (45,055)   (45,055)
Repurchase of common stock-including excise tax, Shares (189,078)           189,078    
Retirement of treasury stock     (1,753)     (43,302) $ 45,055    
Retirement of treasury stock, Shares             (189,078)    
Net Income (Loss)           (2,187)     (2,187)
Net loss from foreign currency translation       (12,268)         (12,268)
Balances at Oct. 28, 2023 $ 2   $ 270,928 $ (8,996)   $ (595,148)     $ (333,214)
Balances, shares at Oct. 28, 2023 18,218,397