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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 28, 2023 | $ 2 | $ 247,076 | $ (2,403) | $ 539,986 |  | $ 784,661
Balances, shares at Jan. 28, 2023 | 22,045,385 |  |  |  |  |
Stock-based compensation |  | 18,718 |  |  |  | 18,718
Issuance of restricted stock, Shares | 2,961 |  |  |  |  |
Vested and delivered restricted stock units |  | (96) |  |  |  | (96)
Vested and delivered restricted stock units, Shares | 847 |  |  |  |  |
Exercise of stock options |  | 4,728 |  |  |  | 4,728
Exercise of stock options, Shares | 45,616 |  |  |  |  |
Repurchase of common stock-including excise tax |  |  |  |  | $ (1,216,635) | $ (1,216,635)
Repurchase of common stock-including excise tax, Shares | 3,698,887 |  |  |  | 3,698,887 |
Retirement of treasury stock |  | (8,623) |  | (1,208,012) | $ 1,216,635 |
Retirement of treasury stock, Shares |  |  |  |  | (3,698,887) | (3,698,887)
Settlement of convertible senior notes, Shares | 1,931 |  |  |  |  |
Net Income (Loss) |  |  |  | 118,367 |  | $ 118,367
Comprehensive income |  |  | 5,675 |  |  | 5,675
Balances at Jul. 29, 2023 | $ 2 | 261,803 | 3,272 | (549,659) |  | (284,582)
Balances, shares at Jul. 29, 2023 | 18,397,853 |  |  |  |  |
Balances at Apr. 29, 2023 | $ 2 | 257,616 | (108) | 581,876 |  | 839,386
Balances, shares at Apr. 29, 2023 | 22,051,251 |  |  |  |  |
Stock-based compensation |  | 8,538 |  |  |  | 8,538
Issuance of restricted stock, Shares | 2,961 |  |  |  |  |
Exercise of stock options |  | 4,272 |  |  |  | 4,272
Exercise of stock options, Shares | 40,599 |  |  |  |  |
Repurchase of common stock-including excise tax |  |  |  |  | $ 1,216,635 | $ (1,216,635)
Repurchase of common stock-including excise tax, Shares | 3,698,887 |  |  |  | 3,698,887 |
Retirement of treasury stock |  | (8,623) |  | (1,208,012) | $ (1,216,635) |
Retirement of treasury stock, Shares |  |  |  |  | (3,698,887) | (3,698,887)
Settlement of convertible senior notes, Shares | 1,929 |  |  |  |  |
Net Income (Loss) |  |  |  | 76,477 |  | $ 76,477
Comprehensive income |  |  | 3,380 |  |  | 3,380
Balances at Jul. 29, 2023 | $ 2 | 261,803 | 3,272 | (549,659) |  | (284,582)
Balances, shares at Jul. 29, 2023 | 18,397,853 |  |  |  |  |
Balances at Feb. 03, 2024 | $ 2 | 287,806 | (1,938) | (583,264) |  | (297,394)
Balances, shares at Feb. 03, 2024 | 18,315,613 |  |  |  |  |
Stock-based compensation |  | 22,073 |  |  |  | 22,073
Issuance of restricted stock, Shares | 7,829 |  |  |  |  |
Vested and delivered restricted stock units |  | (151) |  |  |  | (151)
Vested and delivered restricted stock units, Shares | 817 |  |  |  |  |
Exercise of stock options |  | 11,486 |  |  |  | 11,486
Exercise of stock options, Shares | 158,438 |  |  |  |  |
Net Income (Loss) |  |  |  | 25,327 |  | 25,327
Comprehensive income |  |  | 3,942 |  |  | 3,942
Balances at Aug. 03, 2024 | $ 2 | 321,214 | 2,004 | (557,937) |  | (234,717)
Balances, shares at Aug. 03, 2024 | 18,482,697 |  |  |  |  |
Balances at May. 04, 2024 | $ 2 | 300,189 | (3,223) | (586,889) |  | (289,921)
Balances, shares at May. 04, 2024 | 18,342,797 |  |  |  |  |
Stock-based compensation |  | 11,529 |  |  |  | 11,529
Issuance of restricted stock, Shares | 3,829 |  |  |  |  |
Exercise of stock options |  | 9,496 |  |  |  | 9,496
Exercise of stock options, Shares | 136,071 |  |  |  |  |
Net Income (Loss) |  |  |  | 28,952 |  | 28,952
Comprehensive income |  |  | 5,227 |  |  | 5,227
Balances at Aug. 03, 2024 | $ 2 | $ 321,214 | $ 2,004 | $ (557,937) |  | $ (234,717)
Balances, shares at Aug. 03, 2024 | 18,482,697 |  |  |  |  |

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