v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period (in shares) at Jan. 29, 2023   425,349      
Balance at beginning of period at Jan. 29, 2023 $ 160,268 $ 4,253 $ 2,171,247 $ (2,015,232) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 114,549   114,549    
Vesting of share-based compensation awards (in shares)   4,276      
Vesting of share-based compensation awards 0 $ 43 (43)    
Tax withholdings for share-based compensation awards (5)   (5)    
Distribution to parent (in shares)   93      
Distribution to parent 0 $ 1 (1)    
Tax sharing agreement with related parties (4,999)   (4,999)    
Noncash settlement with related parties 54,734   54,734    
Net income 43,066     43,066  
Balance at end of period (in shares) at Jul. 30, 2023   429,718      
Balance at end of period at Jul. 30, 2023 367,613 $ 4,297 2,335,482 (1,972,166) 0
Balance at beginning of period (in shares) at Apr. 30, 2023   427,108      
Balance at beginning of period at Apr. 30, 2023 229,354 $ 4,271 2,217,456 (1,992,373) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 65,996   65,996    
Vesting of share-based compensation awards (in shares)   2,517      
Vesting of share-based compensation awards 0 $ 25 (25)    
Tax withholdings for share-based compensation awards (5)   (5)    
Distribution to parent (in shares)   93      
Distribution to parent 0 $ 1 (1)    
Tax sharing agreement with related parties (2,673)   (2,673)    
Noncash settlement with related parties 54,734   54,734    
Net income 20,207     20,207  
Balance at end of period (in shares) at Jul. 30, 2023   429,718      
Balance at end of period at Jul. 30, 2023 367,613 $ 4,297 2,335,482 (1,972,166) 0
Balance at beginning of period (in shares) at Jan. 28, 2024   431,776      
Balance at beginning of period at Jan. 28, 2024 510,244 $ 4,318 2,481,984 (1,975,652) (406)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 146,958   146,958    
Vesting of share-based compensation awards (in shares)   4,710      
Vesting of share-based compensation awards 0 $ 47 (47)    
Tax withholdings for share-based compensation awards (12)   (12)    
Repurchases of common stock (in shares)   (18,872)      
Repurchases of common stock (537,208) $ (189) (537,019)    
Net income 366,014     366,014  
Other comprehensive income 753       753
Balance at end of period (in shares) at Jul. 28, 2024   417,614      
Balance at end of period at Jul. 28, 2024 486,749 $ 4,176 2,091,864 (1,609,638) 347
Balance at beginning of period (in shares) at Apr. 28, 2024   435,359      
Balance at beginning of period at Apr. 28, 2024 642,916 $ 4,354 2,547,321 (1,908,755) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 81,573   81,573    
Vesting of share-based compensation awards (in shares)   1,127      
Vesting of share-based compensation awards 0 $ 11 (11)    
Repurchases of common stock (in shares)   (18,872)      
Repurchases of common stock (537,208) $ (189) (537,019)    
Net income 299,117     299,117  
Other comprehensive income 351       351
Balance at end of period (in shares) at Jul. 28, 2024   417,614      
Balance at end of period at Jul. 28, 2024 $ 486,749 $ 4,176 $ 2,091,864 $ (1,609,638) $ 347