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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative effect from implementation of ASU 2016-13
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative effect from implementation of ASU 2016-13
Beginning balance at Jan. 25, 2020 $ 868,604 $ (471) $ 10,528 $ 30,158 $ (1,781) $ 829,699 $ (471)
Beginning balance (shares) at Jan. 25, 2020     31,583,938        
Increase (Decrease) in Stockholders' Equity              
Stock options exercised 3,608   $ 71 3,537      
Stock options exercised (shares)     212,527        
Stock-based compensation 6,694   $ 1 6,693      
Stock-based compensation (shares)     3,348        
Issuance of restricted stock, net of tax withholdings (329)   $ 12 (341)      
Issuance of restricted stock, net of tax withholdings (shares)     37,117        
Equity component of the settlement of 0.75% convertible senior notes due 2021, net of taxes (8,975)     (8,975)      
Purchase of warrants (7,176)     (7,176)      
Settlement of convertible note hedges related to extinguishment of convertible debt 7,197     7,197      
Other comprehensive loss (10)       (10)    
Net income 4,606         4,606  
Ending balance at Jul. 25, 2020 873,748   $ 10,612 31,093 (1,791) 833,834  
Ending balance (shares) at Jul. 25, 2020     31,836,930        
Beginning balance at Apr. 25, 2020 833,894   $ 10,544 28,352 (1,812) 796,810  
Beginning balance (shares) at Apr. 25, 2020     31,632,661        
Increase (Decrease) in Stockholders' Equity              
Stock options exercised 3,365   $ 65 3,300      
Stock options exercised (shares)     197,102        
Stock-based compensation 4,373   $ 1 4,372      
Stock-based compensation (shares)     1,920        
Issuance of restricted stock, net of tax withholdings (3)   $ 2 (5)      
Issuance of restricted stock, net of tax withholdings (shares)     5,247        
Equity component of the settlement of 0.75% convertible senior notes due 2021, net of taxes (5,004)     (5,004)      
Purchase of warrants (6,777)     (6,777)      
Settlement of convertible note hedges related to extinguishment of convertible debt 6,855     6,855      
Other comprehensive loss 21       21    
Net income 37,024         37,024  
Ending balance at Jul. 25, 2020 873,748   $ 10,612 31,093 (1,791) 833,834  
Ending balance (shares) at Jul. 25, 2020     31,836,930        
Beginning balance at Jan. 30, 2021 $ 811,308   $ 10,205 2,284 (1,769) 800,588  
Beginning balance (shares) at Jan. 30, 2021 30,615,167   30,615,167        
Increase (Decrease) in Stockholders' Equity              
Stock options exercised $ 366   $ 4 362      
Stock options exercised (shares)     11,169        
Stock-based compensation 6,049     6,049      
Stock-based compensation (shares)     1,241        
Issuance of restricted stock, net of tax withholdings (6,365)   $ 59 (2,592)   (3,832)  
Issuance of restricted stock, net of tax withholdings (shares)     174,137        
Repurchase of common stock (in shares)     (631,638,000)        
Repurchase of common stock (50,000)   $ (211) (3,793)   (45,996)  
Other comprehensive loss 1       1    
Net income 19,063         19,063  
Ending balance at Jul. 31, 2021 $ 780,421   $ 10,057 2,309 (1,768) 769,823  
Ending balance (shares) at Jul. 31, 2021 30,170,076   30,170,076        
Beginning balance at May. 01, 2021 $ 809,953   $ 10,259 3,807 (1,767) 797,654  
Beginning balance (shares) at May. 01, 2021     30,778,154        
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation 2,309     2,309      
Stock-based compensation (shares)     537        
Issuance of restricted stock, net of tax withholdings (5)   $ 9 (14)      
Issuance of restricted stock, net of tax withholdings (shares)     23,023        
Repurchase of common stock (in shares)     (631,638,000)        
Repurchase of common stock (50,000)   $ (211) (3,793)   (45,996)  
Other comprehensive loss (1)       (1)    
Net income 18,165         18,165  
Ending balance at Jul. 31, 2021 $ 780,421   $ 10,057 $ 2,309 $ (1,768) $ 769,823  
Ending balance (shares) at Jul. 31, 2021 30,170,076   30,170,076