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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings (Accumulated Deficit) [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 30, 2016 | $ 886,160 | $ 4 | $ 763,566 | $ (2,700) | $ 144,813 | $ (19,523)
Balances, shares at Jan. 30, 2016 |  | 40,583,275 |  |  |  | 294,888
Stock-based compensation | 28,930 |  | 28,930 |  |  |
Issuance of restricted stock | 0 | $ 0 | 0 | 0 | 0 | $ 0
Issuance of restricted stock, Shares |  | 33,555 |  |  |  |
Vested and delivered restricted stock units | (1,531) |  | (1,531) |  |  |
Vested and delivered restricted stock units, Shares |  | 88,538 |  |  |  |
Exercise of stock options—including tax benefit | (99) |  | (99) |  |  |
Exercise of stock options-including tax benefit, Shares |  | 123,265 |  |  |  |
Net income | 5,401 |  |  |  | 5,401 |
Net gains (losses) from foreign currency translation | 1,003 |  |  | 1,003 |  |
Net unrealized holding gains (losses) on investments | 5 |  |  | 5 |  |
Balances at Jan. 28, 2017 | 919,869 | $ 4 | 790,866 | (1,692) | 150,214 | $ (19,523)
Balances, shares at Jan. 28, 2017 |  | 40,828,633 |  |  |  | 294,888
Stock-based compensation | 50,283 |  | 50,283 |  |  |
Issuance of restricted stock | 0 | $ 0 | 0 | 0 | 0 | $ 0
Issuance of restricted stock, Shares |  | 15,631 |  |  |  |
Vested and delivered restricted stock units | (4,504) |  | (4,504) |  |  |
Vested and delivered restricted stock units, Shares |  | 197,660 |  |  |  |
Exercise of stock options—including tax benefit | 23,643 |  | 23,643 |  |  |
Exercise of stock options-including tax benefit, Shares |  | 695,546 |  |  |  |
Repurchases of common stock | $ (1,000,328) | $ (2) |  |  |  | $ (1,000,326)
Repurchases of common stock, Shares |  | (20,220,132) |  |  |  | 20,220,132
Retirement of treasury stock |  |  | (19,523) |  |  | $ 19,523
Retirement of treasury stock, Shares | (294,888) |  |  |  |  | (294,888)
Net income | $ 2,180 |  |  |  | 2,180 |
Net gains (losses) from foreign currency translation | 1,510 |  |  | 1,510 |  |
Net unrealized holding gains (losses) on investments | 11 |  |  | 11 |  |
Balances at Feb. 03, 2018 | (7,336) | $ 2 | 840,765 | (171) | 152,394 | $ (1,000,326)
Balances, shares at Feb. 03, 2018 |  | 21,517,338 |  |  |  | 20,220,132
Net income | 28,059 |  |  |  |  |
Balances at May. 05, 2018 | 8,642 |  |  |  |  |
Balances at Feb. 03, 2018 | (7,336) | $ 2 | 840,765 | (171) | 152,394 | $ (1,000,326)
Balances, shares at Feb. 03, 2018 |  | 21,517,338 |  |  |  | 20,220,132
Stock-based compensation | 23,557 |  | 23,557 |  |  |
Issuance of restricted stock, Shares |  | 6,405 |  |  |  |
Vested and delivered restricted stock units | (9,502) |  | (9,502) |  |  |
Vested and delivered restricted stock units, Shares |  | 122,177 |  |  |  |
Exercise of stock options—including tax benefit | 44,024 |  | 44,024 |  |  |
Exercise of stock options-including tax benefit, Shares |  | 882,272 |  |  |  |
Repurchases of common stock | (250,243) |  |  |  |  | $ (250,243)
Repurchases of common stock, Shares |  | (2,050,379) |  |  |  | 2,050,379
Retirement of treasury stock | (1,250,300) |  | (591,519) |  | (658,807) | $ 1,250,326
Retirement of treasury stock, Shares |  |  |  |  |  | (22,267,711)
Equity component value of convertible note issuance-net | 89,933 |  | 89,933 |  |  |
Sale of common stock warrant | 51,021 |  | 51,021 |  |  |
Purchase of convertible note hedge | (91,857) |  | (91,857) |  |  |
Impact of Topic 606 adoption (Note 3) | (21,036) |  |  |  | (21,036) |
Net income | 150,639 |  |  |  | 150,639 |
Net gains (losses) from foreign currency translation | (2,162) |  |  | (2,162) |  |
Balances at Feb. 02, 2019 | (22,962) | $ 2 | $ 356,422 | $ (2,333) | $ (376,810) | $ (243)
Balances, shares at Feb. 02, 2019 |  | 20,477,813 |  |  |  | 2,800
Balances at May. 05, 2018 | 8,642 |  |  |  |  |
Net income | 64,042 |  |  |  |  |
Balances at Aug. 04, 2018 | $ 146,061 |  |  |  |  |

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