XML 56 R42.htm IDEA: XBRL DOCUMENT v3.23.1

Net Income Per Share (Tables)

12 Months Ended

Jan. 28, 2023

Net Income Per Share

Schedule of weighted-average shares used for net income per share

​

​	​	​	​	​	​	​	​	​	​
​	​	YEAR ENDED
​	​	JANUARY 28,		​	JANUARY 29,		​	JANUARY 30,
​		2023			2022			2021
Weighted-average shares—basic	​	​	23,523,065	​	​	21,270,448	​	​	19,668,976
Effect of dilutive stock-based awards		​	2,675,660	​	​	6,506,399	​	​	5,470,980
Effect of dilutive convertible senior notes(1)		​	363,263	​	​	3,336,548	​	​	2,162,312
Weighted-average shares—diluted		​	26,561,988		​	31,113,395		​	27,302,268

(1) We adopted ASU 2020-06 in the first quarter of fiscal 2022, and the adoption requires the dilutive impact of the convertible senior notes for diluted net income per share purposes to be determined under the if-converted method which assumes share settlement of the entire convertible debt instrument. Prior to adoption of ASU 2020-06, we applied the treasury stock method to determine the dilutive impact of the 2023 Notes and 2024 Notes for diluted net income per share purposes, and the 2020 Notes, 2023 Notes and the 2024 Notes impact our dilutive share count beginning at stock prices of $118.13 per share, $193.65 per share and $211.40 per share, respectively.

Anti-Dilutive Securities Excluded from Diluted Net Income per Share

​

​	​	​	​	​	​	​
​	​	YEAR ENDED
​	​	JANUARY 28,	​	JANUARY 29,	​	JANUARY 30,
​		2023		2022		2021
Options	​	1,096,269	​	102,374	​	389,830
Restricted stock units		19,154		1,379		316
Convertible senior notes	​	231,618	​	—	​	—

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration