XML 21 R6.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Unrestricted stock [Member]
Common Stock [Member]
Common Stock [Member]
Unrestricted stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Unrestricted stock [Member]
Retained Earnings [Member]
Balance at Jan. 30, 2021 $ 881,886   $ 559   $ 321,075   $ 560,252
Balance, common stock, shares (in shares) at Jan. 30, 2021     55,935,237        
Issuance of unrestricted stock awards 25,378 $ 335     25,378 $ 335  
Exercise of options to purchase common stock 389       389    
Exercise of options and warrants to purchase common stock (in shares)     12,834        
Vesting of restricted stock units and performance-based restricted stock units 1   $ 1        
Vesting of restricted stock units and performance-based restricted stock units (in shares)     (115,763) (1,790)      
Common Shares Withheld (7,332)       (7,332)    
Common shares withheld for taxes (in shares)     38,342        
Repurchase and retirement of common stock (60,011)   $ (4)   (60,007)    
Repurchase and retirement of stock (in shares)     (368,699)        
Issuance of common stock to employees under employee stock purchase plan 828       828    
Issuance of common stock to employees under employee stock purchase plan (in shares)     3,817        
Net income 278,810            
Balance at Jan. 29, 2022 1,120,284   $ 556   280,666   839,062
Balance, common stock, shares (in shares) at Jan. 29, 2022     55,662,400        
Issuance of unrestricted stock awards 22,981 523     22,981 523  
Exercise of options to purchase common stock 776       776    
Exercise of options and warrants to purchase common stock (in shares)     21,737        
Vesting of restricted stock units and performance-based restricted stock units 1   $ 1        
Vesting of restricted stock units and performance-based restricted stock units (in shares)     (122,349) (3,349)      
Common Shares Withheld (4,981)       (4,981)    
Common shares withheld for taxes (in shares)     31,971        
Repurchase and retirement of common stock (40,007)   $ (2)   (40,005)    
Repurchase and retirement of stock (in shares)     (247,132)        
Issuance of common stock to employees under employee stock purchase plan 824       824    
Issuance of common stock to employees under employee stock purchase plan (in shares)     6,489        
Net income 261,528            
Balance at Jan. 28, 2023 $ 1,361,929   $ 555   260,784   1,100,590
Balance, common stock, shares (in shares) at Jan. 28, 2023 55,537,221   55,537,221        
Issuance of unrestricted stock awards $ 17,307 $ 473     17,307 $ 473  
Exercise of options to purchase common stock 286       286    
Exercise of options and warrants to purchase common stock (in shares)     7,800        
Vesting of restricted stock units and performance-based restricted stock units 2   $ 2        
Vesting of restricted stock units and performance-based restricted stock units (in shares)     (235,460) (2,539)      
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     85,594        
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (16,586)   $ (1)   (16,585)    
Common Shares Withheld         (16,600)    
Repurchase and retirement of common stock (80,541)   $ (5)   (80,536)    
Repurchase and retirement of stock (in shares)     (504,369)        
Issuance of common stock to employees under employee stock purchase plan 980       980    
Issuance of common stock to employees under employee stock purchase plan (in shares)     4,818        
Net income 301,106            
Balance at Feb. 03, 2024 $ 1,584,956   $ 551   $ 182,709   $ 1,401,696
Balance, common stock, shares (in shares) at Feb. 03, 2024 55,197,875   55,197,875