XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (shares) at Jan. 29, 2022   29,612,867      
Beginning balance at Jan. 29, 2022 $ 758,544 $ 9,871 $ 2,028 $ (1,769) $ 748,414
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   119,430      
Stock options exercised 4,557 $ 40 4,517    
Stock-based compensation (shares)   1,568      
Stock-based compensation 12,273 $ 1 12,272    
Issuance of restricted stock, net of tax withholdings (shares)   126,347      
Issuance of restricted stock, net of tax withholdings (5,625) $ 42 (3,321)   (2,346)
Repurchase of common stock (shares)   (304,030)      
Other comprehensive loss (4)     (4)  
Net income 117,404       117,404
Ending balance at Oct. 29, 2022 858,616 $ 9,852 12,189 (1,773) 838,348
Ending balance (shares) at Oct. 29, 2022   29,556,182      
Increase (Decrease) in Stockholders' Equity          
Stock Repurchased and Retired During Period, Value (28,532) $ (101) (3,307)   (25,124)
Beginning balance (shares) at Jul. 30, 2022   29,457,520      
Beginning balance at Jul. 30, 2022 797,016 $ 9,819 4,630 (1,769) 784,336
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   96,567      
Stock options exercised 3,152 $ 32 3,120    
Stock-based compensation (shares)   290      
Stock-based compensation 4,515   4,515    
Issuance of restricted stock, net of tax withholdings (shares)   1,805      
Issuance of restricted stock, net of tax withholdings (75) $ 1 (76)    
Other comprehensive loss (4)     (4)  
Net income 54,012       54,012
Ending balance at Oct. 29, 2022 $ 858,616 $ 9,852 12,189 (1,773) 838,348
Ending balance (shares) at Oct. 29, 2022   29,556,182      
Beginning balance (shares) at Jan. 28, 2023 29,350,021 29,350,021      
Beginning balance at Jan. 28, 2023 $ 868,755 $ 9,783 5,654 (1,771) 855,089
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   9,879      
Stock options exercised 304 $ 3 301    
Stock-based compensation (shares)   1,211      
Stock-based compensation 19,240   19,240    
Issuance of restricted stock, net of tax withholdings (shares)   201,426      
Issuance of restricted stock, net of tax withholdings (9,782) $ 68 (5,949)   (3,901)
Repurchase of common stock (shares)   (225,000)      
Other comprehensive loss 223     223  
Net income 195,505       195,505
Ending balance at Oct. 28, 2023 $ 1,053,947 $ 9,779 19,147 (1,548) 1,026,569
Ending balance (shares) at Oct. 28, 2023 29,337,537 29,337,537      
Increase (Decrease) in Stockholders' Equity          
Stock Repurchased and Retired During Period, Value $ (20,298) $ (75) (99)   (20,124)
Beginning balance (shares) at Jul. 29, 2023   29,332,495      
Beginning balance at Jul. 29, 2023 964,046 $ 9,777 12,982 (1,546) 942,833
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation (shares)   555      
Stock-based compensation 6,298   6,298    
Issuance of restricted stock, net of tax withholdings (shares)   4,487      
Issuance of restricted stock, net of tax withholdings (131) $ 2 (133)    
Other comprehensive loss (2)     (2)  
Net income 83,736       83,736
Ending balance at Oct. 28, 2023 $ 1,053,947 $ 9,779 $ 19,147 $ (1,548) $ 1,026,569
Ending balance (shares) at Oct. 28, 2023 29,337,537 29,337,537