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v3.19.2

Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock, at Cost | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative-effect adjustment to beginning balance | ASU 2014-09 | $ 11,104 |  |  | $ 11,104 |  |
Cumulative-effect adjustment to beginning balance | ASU 2016-16 | (1,597) |  |  | (1,597) |  |
Beginning balance (in shares) at Jan. 28, 2018 |  | 66,280,129 |  |  |  |
Beginning balance at Jan. 28, 2018 | 665,013 | $ 785 | $ 415,056 | 502,346 | $ (251,974) | $ (1,200)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 37,551 |  |  | 37,551 |  |
Other comprehensive loss | (124) |  |  |  |  | (124)
Stock-based compensation | 43,649 |  | 43,649 |  |  |
Repurchase of outstanding common stock (in shares) |  | (1,140,753) |  |  |  |
Repurchase of outstanding common stock | (49,739) |  |  |  | (49,739) |
Treasury stock reissued (in shares) |  | 792,033 |  |  |  |
Treasury stock reissued | (2,569) |  | (15,741) |  | 13,172 |
Ending balance (in shares) at Jul. 29, 2018 |  | 65,931,409 |  |  |  |
Ending balance at Jul. 29, 2018 | 703,288 | $ 785 | 442,964 | 549,404 | (288,541) | (1,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative-effect adjustment to beginning balance |  |  |  | (3) |  |
Cumulative-effect adjustment to beginning balance | ASU 2016-16 | (3) |  |  |  |  |
Beginning balance (in shares) at Apr. 29, 2018 |  | 66,140,592 |  |  |  |
Beginning balance at Apr. 29, 2018 | 693,354 | $ 785 | 438,364 | 524,238 | (268,864) | (1,169)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 25,169 |  |  | 25,169 |  |
Other comprehensive loss | (155) |  |  |  |  | (155)
Stock-based compensation | 10,175 |  | 10,175 |  |  |
Repurchase of outstanding common stock (in shares) |  | (495,609) |  |  |  |
Repurchase of outstanding common stock | (24,414) |  |  |  | (24,414) |
Treasury stock reissued (in shares) |  | 286,426 |  |  |  |
Treasury stock reissued | (838) |  | (5,575) |  | 4,737 |
Ending balance (in shares) at Jul. 29, 2018 |  | 65,931,409 |  |  |  |
Ending balance at Jul. 29, 2018 | $ 703,288 | $ 785 | 442,964 | 549,404 | (288,541) | (1,324)
Beginning balance (in shares) at Jan. 27, 2019 | 65,238,255 | 65,238,255 |  |  |  |
Beginning balance at Jan. 27, 2019 | $ 682,681 | $ 785 | 456,791 | 574,930 | (346,218) | (3,607)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 18,660 |  |  | 18,660 |  |
Other comprehensive loss | (134) |  |  |  |  | (134)
Stock-based compensation | 18,890 |  | 18,890 |  |  |
Repurchase of outstanding common stock (in shares) |  | (448,481) |  |  |  |
Repurchase of outstanding common stock | (20,110) |  |  |  | (20,110) |
Treasury stock reissued (in shares) |  | 1,525,159 |  |  |  |
Treasury stock reissued | $ (10,447) |  | (30,965) |  | 20,518 |
Ending balance (in shares) at Jul. 28, 2019 | 66,314,933 | 66,314,933 |  |  |  |
Ending balance at Jul. 28, 2019 | $ 689,540 | $ 785 | 444,716 | 593,590 | (345,810) | (3,741)
Beginning balance (in shares) at Apr. 28, 2019 |  | 66,644,921 |  |  |  |
Beginning balance at Apr. 28, 2019 | 695,226 | $ 785 | 437,278 | 588,224 | (327,442) | (3,619)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 5,366 |  |  | 5,366 |  |
Other comprehensive loss | (122) |  |  |  |  | (122)
Stock-based compensation | 8,526 |  | 8,526 |  |  |
Repurchase of outstanding common stock (in shares) |  | (446,270) |  |  |  |
Repurchase of outstanding common stock | (20,000) |  |  |  | (20,000) |
Treasury stock reissued (in shares) |  | 116,282 |  |  |  |
Treasury stock reissued | $ 544 |  | (1,088) |  | 1,632 |
Ending balance (in shares) at Jul. 28, 2019 | 66,314,933 | 66,314,933 |  |  |  |
Ending balance at Jul. 28, 2019 | $ 689,540 | $ 785 | $ 444,716 | $ 593,590 | $ (345,810) | $ (3,741)

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