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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital Impact of adoption, adjustment | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit) Impact of adoption, adjustment | Retained Earnings (Accumulated Deficit) | Treasury Stock | Impact of adoption, adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 30, 2021 | $ 2 |  | $ 581,897 | $ 2,565 |  | $ (137,438) |  |  | $ 447,026
Balances, shares at Jan. 30, 2021 | 20,995,387 |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 15,200 |  |  |  |  |  | 15,200
Vested and delivered restricted stock units |  |  | (927) |  |  |  |  |  | (927)
Vested and delivered restricted stock units, Shares | 2,807 |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 1,393 |  |  |  |  |  | 1,393
Exercise of stock options, Shares | 22,342 |  |  |  |  |  |  |  |
Settlement of convertible senior notes |  |  | (3,514) |  |  |  | $ 3,280 |  | (234)
Settlement of convertible senior notes, Shares | 7,307 |  |  |  |  |  | (7,305) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes |  |  | 3,280 |  |  |  | $ (3,280) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares) | (7,305) |  |  |  |  |  | 7,305 |  |
Net income |  |  |  |  |  | 130,656 |  |  | 130,656
Net losses from foreign currency translation |  |  |  | 1,348 |  |  |  |  | 1,348
Balances at May. 01, 2021 | $ 2 |  | 597,329 | 3,913 |  | (6,782) |  |  | 594,462
Balances, shares at May. 01, 2021 | 21,020,538 |  |  |  |  |  |  |  |
Balances at Jan. 29, 2022 | $ 2 | $ (56,390) | 620,577 | (1,410) | $ 19,889 | 551,108 |  | $ (36,501) | 1,170,277
Balances, shares at Jan. 29, 2022 | 21,506,967 |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 12,802 |  |  |  |  |  | 12,802
Vested and delivered restricted stock units |  |  | (266) |  |  |  |  |  | (266)
Vested and delivered restricted stock units, Shares | 1,409 |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 149,570 |  |  |  |  |  | 149,570
Exercise of stock options, Shares | 3,153,400 |  |  |  |  |  |  |  |
Settlement of convertible senior notes |  |  | (14,705) |  |  |  | $ 14,705 |  |
Settlement of convertible senior notes, Shares | 36,973 |  |  |  |  |  | (36,968) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes |  |  | 14,705 |  |  |  | $ (14,705) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares) | (36,968) |  |  |  |  |  | 36,968 |  |
Termination of common stock warrants |  |  | (386,708) |  |  |  |  |  | (386,708)
Termination of convertible note hedge |  |  | 236,050 |  |  |  |  |  | 236,050
Net income |  |  |  |  |  | 200,711 |  |  | 200,711
Net losses from foreign currency translation |  |  |  | (4,145) |  |  |  |  | (4,145)
Balances at Apr. 30, 2022 | $ 2 |  | $ 575,635 | $ (5,555) |  | $ 771,708 |  |  | $ 1,341,790
Balances, shares at Apr. 30, 2022 | 24,661,781 |  |  |  |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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