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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 Feb. 01, 2020 | $ 2 |  | $ 430,662 | $ (2,760) |  | $ (409,253) |  |  | $ 18,651
Balances, shares at Feb. 01, 2020 | 19,236,681 |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 145,278 |  |  |  |  |  | 145,278
Issuance of restricted stock, Shares | 3,192 |  |  |  |  |  |  |  |
Vested and delivered restricted stock units |  |  | (8,348) |  |  |  |  |  | (8,348)
Vested and delivered restricted stock units, Shares | 76,602 |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 14,377 |  |  |  |  |  | 14,377
Exercise of stock options, Shares | 292,949 |  |  |  |  |  |  |  |
Repurchase of common stock-including excise tax |  |  |  |  |  |  | $ (72) |  | (72)
Repurchase of common stock-including excise tax, Shares | 600 |  |  |  |  |  | (600) |  |
Retirement of treasury stock |  |  | (77) |  |  |  | $ 77 |  |
Retirement of treasury stock, Shares |  |  |  |  |  |  | (617) |  |
Shares issued in connection with warrant agreements | 1,386,580 |  |  |  |  |  |  |  |
Settlement of convertible senior notes |  |  | 315,708 |  |  |  | $ (315,708) |  |
Settlement of convertible senior notes, Shares | 1,131,645 |  |  |  |  |  | 1,131,645 |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes |  |  | 315,713 |  |  |  | $ (315,713) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares) | (1,131,662) |  |  |  |  |  | 1,131,662 |  |
Net income |  |  |  |  |  | 271,815 |  |  | 271,815
Net gain (losses) from foreign currency translation |  |  |  | 5,325 |  |  |  |  | 5,325
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 |  |  | 48,478 |  |  |  |  |  | 48,478
Issuance of restricted stock, Shares | 1,260 |  |  |  |  |  |  |  |
Vested and delivered restricted stock units |  |  | (20,671) |  |  |  |  |  | (20,671)
Vested and delivered restricted stock units, Shares | 43,320 |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 32,045 |  |  |  |  |  | 32,045
Exercise of stock options, Shares | 466,967 |  |  |  |  |  |  |  |
Settlement of convertible senior notes |  |  | (901,379) |  |  |  | $ 880,207 |  | (21,172)
Settlement of convertible senior notes, Shares | 1,377,512 |  |  |  |  |  | (1,377,479) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes |  |  | 880,207 |  |  |  | $ (880,207) |  |
Exercise of call option under bond hedge upon settlement of convertible senior notes (in shares) | (1,377,479) |  |  |  |  |  | 1,377,479 |  |
Net income |  |  |  |  |  | 688,546 |  |  | 688,546
Net gain (losses) from foreign currency translation |  |  |  | (3,975) |  |  |  |  | (3,975)
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 |  |  | 43,546 |  |  |  |  |  | 43,546
Issuance of restricted stock, Shares | 3,577 |  |  |  |  |  |  |  |
Vested and delivered restricted stock units |  |  | (803) |  |  |  |  |  | (803)
Vested and delivered restricted stock units, Shares | 5,284 |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 231,297 |  |  |  |  |  | 231,297
Exercise of stock options, Shares | 4,249,081 |  |  |  |  |  |  |  |
Repurchase of common stock-including excise tax |  |  |  |  |  |  | $ (1,003,700) |  | $ (1,003,700)
Repurchase of common stock-including excise tax, Shares | (3,719,550) |  |  |  |  |  | 3,719,550 |  |
Retirement of treasury stock |  |  | (444,047) |  |  | (559,653) | $ 1,003,700 |  |
Retirement of treasury stock, Shares |  |  |  |  |  |  | (3,719,550) |  | (3,719,550)
Settlement of convertible senior notes |  |  | (14,705) |  |  |  | $ 14,705 |  |
Settlement of convertible senior notes, Shares | 36,994 |  |  |  |  |  | 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
Non-cash equity compensation related to consolidated variable interest entities |  |  | 3,554 |  |  |  |  |  | 3,554
Net income |  |  |  |  |  | 528,642 |  |  | 528,642
Net gain (losses) from foreign currency translation |  |  |  | (993) |  |  |  |  | (993)
Balances at Jan. 28, 2023 | $ 2 |  | $ 247,076 | $ (2,403) |  | $ 539,986 |  |  | $ 784,661
Balances, shares at Jan. 28, 2023 | 22,045,385 |  |  |  |  |  |  |  |

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