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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Treasury Stock
Cumulative Effect, Period 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     43,546           43,546
Issuance of restricted stock, Shares 3,577                
Vested and delivered restricted stock units     (803)           (803)
Vested and delivered restricted stock units, Shares 5,284                
Exercise of stock options     231,297           231,297
Exercise of stock options, Shares 4,249,081                
Repurchase of common stock-including excise tax             $ (1,003,700)   (1,003,700)
Repurchase of common stock-including excise tax, Shares (3,719,550)           (3,719,550)    
Retirement of treasury stock     (444,047)     (559,653) $ 1,003,700    
Retirement of treasury stock, Shares             (3,719,550)    
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)    
Settlement of convertible senior notes     (14,705)       $ 14,705    
Settlement of convertible senior notes, Shares 36,994           36,968    
Termination of common stock warrants     (386,708)           (386,708)
Termination of convertible note hedge     236,050           236,050
Non-cash equity compensation related to consolidated variable interest entities     3,554           3,554
Net Income (Loss)           528,642     528,642
Net gain (loss) from foreign currency translation       (993)         (993)
Balances at Jan. 28, 2023 $ 2 $ (56,390) 247,076 (2,403) $ 19,889 539,986   $ (36,501) 784,661
Balances, shares at Jan. 28, 2023 22,045,385                
Stock-based compensation     39,384           39,384
Issuance of restricted stock, Shares 2,961                
Vested and delivered restricted stock units     (400)           (400)
Vested and delivered restricted stock units, Shares 2,815                
Exercise of stock options     12,122           12,122
Exercise of stock options, Shares 150,486                
Repurchase of common stock-including excise tax             $ (1,261,187)   $ (1,261,187)
Repurchase of common stock-including excise tax, Shares (3,887,965)           (3,887,965)    
Retirement of treasury stock     (10,376)     (1,250,811) $ 1,261,187    
Retirement of treasury stock, Shares             (3,887,965)   (3,887,965)
Settlement of convertible senior notes, Shares 1,931                
Net Income (Loss)           127,561     $ 127,561
Net gain (loss) from foreign currency translation       465         465
Balances at Feb. 03, 2024 $ 2   287,806 (1,938)   (583,264)     (297,394)
Balances, shares at Feb. 03, 2024 18,315,613                
Stock-based compensation     44,185           44,185
Issuance of restricted stock, Shares 15,829                
Vested and delivered restricted stock units     (547)           (547)
Vested and delivered restricted stock units, Shares 2,564                
Exercise of stock options     30,904           30,904
Exercise of stock options, Shares 352,989                
Settlement of convertible senior notes, Shares 39,121                
Net Income (Loss)           72,412     72,412
Net gain (loss) from foreign currency translation       (13,149)         (13,149)
Balances at Feb. 01, 2025 $ 2   $ 362,348 $ (15,087)   $ (510,852)     $ (163,589)
Balances, shares at Feb. 01, 2025 18,726,116