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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