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v3.23.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-In Capital | Treasury Stock At Cost | Accumulated Other Comprehensive Income (loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 02, 2020 |  | 43,386,852 |  | 12,783,512 |  |
Beginning balance at Feb. 02, 2020 | $ 169,650 | $ 434 | $ 339,161 | $ (595,041) | $ (8,369) | $ 433,465
Net income (loss) | (206,974) |  |  |  |  | (206,974)
Unrealized foreign currency translation loss | 119 |  |  |  | 119 |
Unrealized loss on derivatives, net of tax | (835) |  |  |  | (835) |
Share-based compensation | 6,985 |  | 6,985 |  |  |
Issuance of common stock ( in shares) |  | 17,101,981 |  |  |  |
Issuance of common stock | 185,216 | $ 171 | 185,045 |  |  |
Repurchase of common stock (in shares) |  |  |  | 58,715 |  |
Repurchase of common stock | (929) |  |  | $ (929) |  |
Ending balance (in shares) at Jan. 31, 2021 |  | 60,488,833 |  | 12,842,227 |  |
Ending balance at Jan. 31, 2021 | 153,232 | $ 605 | 531,191 | $ (595,970) | (9,085) | 226,491
Net income (loss) | 108,640 |  |  |  |  | 108,640
Unrealized foreign currency translation loss | (28) |  |  |  | (28) |
Unrealized loss on derivatives, net of tax | 5,485 |  |  |  | 5,485 |
Share-based compensation | 12,472 |  | 12,472 |  |  |
Issuance of common stock ( in shares) |  | 1,074,780 |  |  |  |
Issuance of common stock | 5,124 | $ 11 | 5,113 |  |  |
Repurchase of common stock (in shares) |  |  |  | 231,451 |  |
Repurchase of common stock | (9,465) |  |  | $ (9,465) |  |
Ending balance (in shares) at Jan. 30, 2022 |  | 61,563,613 |  | 13,073,678 |  |
Ending balance at Jan. 30, 2022 | 275,460 | $ 616 | 548,776 | $ (605,435) | (3,628) | 335,131
Net income (loss) | 137,135 |  |  |  |  | 137,135
Unrealized foreign currency translation loss | (251) |  |  |  | (251) |
Unrealized loss on derivatives, net of tax | 3,019 |  |  |  | 3,019 |
Share-based compensation | 19,994 |  | 19,994 |  |  |
Issuance of common stock ( in shares) |  | 858,828 |  |  |  |
Issuance of common stock | 8,719 | $ 8 | 8,711 |  |  |
Repurchase of common stock (in shares) |  |  |  | 938,529 |  |
Repurchase of common stock | (33,541) |  |  | $ (33,541) |  |
Ending balance (in shares) at Jan. 29, 2023 |  | 62,422,441 |  | 14,012,207 |  |
Ending balance at Jan. 29, 2023 | $ 410,535 | $ 624 | $ 577,481 | $ (638,976) | $ (860) | $ 472,266

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