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Recently Issued Accounting Standards (Tables) | 3 Months Ended
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Apr. 30, 2022
Recently Issued Accounting Standards |
Cumulative effect of the changes made on our opening fiscal 2022 consolidated balance sheet | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ASU 2020-06 |  | ​ | ​
​ | ​ | JANUARY 29, | ​ | ADOPTION | ​ | JANUARY 29, | ​
​ | ​ | 2022 | ​ | ADJUSTMENTS | ​ | 2022 | ​
​ | ​ | (in thousands) | ​
Assets |  | ​ |  |  | ​ |  |  | ​ |  | ​
Property and equipment—net | ​ | $ | 1,227,920 | ​ | $ | (12,385) | ​ | $ | 1,215,535 | ​
Deferred tax assets | ​ | ​ | 56,843 | ​ | ​ | 11,909 | ​ | ​ | 68,752 | ​
Liabilities |  | ​ |  |  | ​ |  |  | ​ |  | ​
Convertible senior notes due 2023—net | ​ | ​ | 59,002 | ​ | ​ | 5,684 | ​ | ​ | 64,686 | ​
Convertible senior notes due 2024—net | ​ | ​ | 184,461 | ​ | ​ | 30,341 | ​ | ​ | 214,802 | ​
Equity |  | ​ |  |  | ​ | ​ |  | ​ |  | ​
Additional paid-in capital | ​ | ​ | 620,577 | ​ | ​ | (56,390) | ​ | ​ | 564,187 | ​
Retained earnings | ​ | ​ | 551,108 | ​ | ​ | 19,889 | ​ | ​ | 570,997 | ​

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