v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Income) loss
Accumulated Deficit
Treasury Stock
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   39,384       39,384
Issuance of restricted stock, Shares 2,961          
Exercise of stock options   12,122       12,122
Exercise of stock options, Shares 150,486          
Net income       127,561   127,561
Net gain (loss) from foreign currency translation     465     465
Vested and delivered restricted stock units   (400)       (400)
Vested and delivered restricted stock units, Shares 2,815          
Repurchase of common stock-including excise tax         $ (1,261,187) $ (1,261,187)
Repurchase of common stock-including excise tax, Shares (3,887,965)       (3,887,965)  
Retirement of treasury stock   (10,376)   (1,250,811) $ 1,261,187  
Retirement of treasury stock, Shares         (3,887,965) (3,887,965)
Settlement of convertible senior notes, Shares 1,931          
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   44,185       44,185
Issuance of restricted stock, Shares 15,829          
Exercise of stock options   30,904       30,904
Exercise of stock options, Shares 352,989          
Net income       72,412   72,412
Net gain (loss) from foreign currency translation     (13,149)     (13,149)
Vested and delivered restricted stock units   (547)       (547)
Vested and delivered restricted stock units, Shares 2,564          
Repurchase of common stock-including excise tax, Shares         0  
Settlement of convertible senior notes, Shares 39,121          
Balances at Feb. 01, 2025 $ 2 362,348 (15,087) (510,852)   (163,589)
Balances, shares at Feb. 01, 2025 18,726,116          
Stock-based compensation   43,882       43,882
Issuance of restricted stock, Shares 4,690          
Exercise of stock options   4,389       4,389
Exercise of stock options, Shares 79,598          
Net income       124,787   124,787
Net gain (loss) from foreign currency translation     51,289     51,289
Vested and delivered restricted stock units   (158)       (158)
Vested and delivered restricted stock units, Shares 8,572          
Repurchase of common stock-including excise tax, Shares         0  
Balances at Jan. 31, 2026 $ 2 $ 410,461 $ 36,202 $ (386,065)   $ 60,600
Balances, shares at Jan. 31, 2026 18,818,976