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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Accounting Standards Update 2016-13
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Accounting Standards Update 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 5,425   $ 92 5,333      
Stock options exercised (shares)     275,275        
Stock-based compensation 10,490   $ 1 10,489      
Stock-based compensation (shares)     4,313        
Issuance of restricted stock, net of tax withholdings (500)   $ 15 (515)      
Issuance of restricted stock, net of tax withholdings (shares)     45,640        
Equity component of the settlement of 0.75% convertible senior notes due 2021, net of taxes (8,976)     (8,976)      
Purchase of warrants (7,176)     (7,176)      
Settlement of convertible note hedges related to extinguishment of convertible debt 7,197     7,197      
Other comprehensive income (1)       (1)    
Net income 38,532         38,532  
Ending balance at Oct. 24, 2020 913,124   $ 10,636 36,510 (1,782) 867,760  
Ending balance (shares) at Oct. 24, 2020     31,909,166        
Beginning balance at Jul. 25, 2020 873,748   $ 10,612 31,093 (1,791) 833,834  
Beginning balance (shares) at Jul. 25, 2020     31,836,930        
Increase (Decrease) in Stockholders' Equity              
Stock options exercised 1,816   $ 21 1,795      
Stock options exercised (shares)     62,748        
Stock-based compensation 3,796   $ 0 3,796      
Stock-based compensation (shares)     965        
Issuance of restricted stock, net of tax withholdings (170)   $ 3 (173)      
Issuance of restricted stock, net of tax withholdings (shares)     8,523        
Other comprehensive income 9       9    
Net income 33,926         33,926  
Ending balance at Oct. 24, 2020 913,124   $ 10,636 36,510 (1,782) 867,760  
Ending balance (shares) at Oct. 24, 2020     31,909,166        
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 7,838   $ 1 7,838      
Stock-based compensation (shares)     1,765        
Issuance of restricted stock, net of tax withholdings (6,520)   $ 60 (2,748)   (3,832)  
Issuance of restricted stock, net of tax withholdings (shares)     180,023        
Repurchase of common stock (in shares)     (631,638,000)        
Repurchase of common stock (50,000)   $ (211) (3,793)   (45,996)  
Other comprehensive income 2       2    
Net income 47,780         47,780  
Ending balance at Oct. 30, 2021 $ 810,774   $ 10,059 3,942 (1,767) 798,540  
Ending balance (shares) at Oct. 30, 2021 30,176,486   30,176,486        
Beginning balance at Jul. 31, 2021 $ 780,421   $ 10,057 2,309 (1,768) 769,823  
Beginning balance (shares) at Jul. 31, 2021     30,170,076        
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation 1,789     1,789      
Stock-based compensation (shares)     524        
Issuance of restricted stock, net of tax withholdings (154)   $ 2 (156)      
Issuance of restricted stock, net of tax withholdings (shares)     5,886        
Other comprehensive income 1       1    
Net income 28,717         28,717  
Ending balance at Oct. 30, 2021 $ 810,774   $ 10,059 $ 3,942 $ (1,767) $ 798,540  
Ending balance (shares) at Oct. 30, 2021 30,176,486   30,176,486