XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at beginning of period (in shares) at Jan. 30, 2022   420,106    
Balance at beginning of period at Jan. 30, 2022 $ 14,736 $ 4,201 $ 2,021,310 $ (2,010,775)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense 25,794   25,794  
Vesting of share-based compensation awards (in shares)   553    
Vesting of share-based compensation awards 0 $ 6 (6)  
Tax withholdings for stock-based awards (in shares)   (53)    
Tax withholdings for share-based compensation awards (2,468) $ (1) (2,467)  
Tax sharing agreement with related parties 2,076   2,076  
Net income 18,472     18,472
Balance at end of period (in shares) at May. 01, 2022   420,606    
Balance at end of period at May. 01, 2022 58,610 $ 4,206 2,046,707 (1,992,303)
Balance at beginning of period (in shares) at Jan. 29, 2023   425,349    
Balance at beginning of period at Jan. 29, 2023 213,957 $ 4,253 2,171,247 (1,961,543)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense 48,553   48,553  
Vesting of share-based compensation awards (in shares)   1,759    
Vesting of share-based compensation awards 0 $ 18 (18)  
Tax sharing agreement with related parties (2,326)   (2,326)  
Net income 22,181     22,181
Balance at end of period (in shares) at Apr. 30, 2023   427,108    
Balance at end of period at Apr. 30, 2023 $ 282,365 $ 4,271 $ 2,217,456 $ (1,939,362)