v3.24.3
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 178,897   178,897    
Vesting of share-based compensation awards (in shares)   5,696      
Vesting of share-based compensation awards 0 $ 57 (57)    
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 54,735   54,735    
Net income (loss) 7,694     7,694  
Balance at end of period (in shares) at Oct. 29, 2023   431,138      
Balance at end of period at Oct. 29, 2023 396,590 $ 4,311 2,399,817 (2,007,538) 0
Balance at beginning of period (in shares) at Jul. 30, 2023   429,718      
Balance at beginning of period at Jul. 30, 2023 367,613 $ 4,297 2,335,482 (1,972,166) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 64,348   64,348    
Vesting of share-based compensation awards (in shares)   1,420      
Vesting of share-based compensation awards 0 $ 14 (14)    
Noncash settlement with related parties 1   1    
Net income (loss) (35,372)     (35,372)  
Balance at end of period (in shares) at Oct. 29, 2023   431,138      
Balance at end of period at Oct. 29, 2023 396,590 $ 4,311 2,399,817 (2,007,538) 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 224,710   224,710    
Vesting of share-based compensation awards (in shares)   6,956      
Vesting of share-based compensation awards 0 $ 69 (69)    
Tax withholdings for share-based compensation awards (12)   (12)    
Repurchases of common stock (in shares)   (30,684)      
Repurchases of common stock (882,536) $ (307) (882,229)    
Net income (loss) 369,946     369,946  
Other comprehensive income 1,070       1,070
Balance at end of period (in shares) at Oct. 27, 2024   408,048      
Balance at end of period at Oct. 27, 2024 223,422 $ 4,080 1,824,384 (1,605,706) 664
Balance at beginning of period (in shares) at Jul. 28, 2024   417,614      
Balance at beginning of period at Jul. 28, 2024 486,749 $ 4,176 2,091,864 (1,609,638) 347
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 77,752   77,752    
Vesting of share-based compensation awards (in shares)   2,246      
Vesting of share-based compensation awards 0 $ 22 (22)    
Repurchases of common stock (in shares)   (11,812)      
Repurchases of common stock (345,328) $ (118) (345,210)    
Net income (loss) 3,932     3,932  
Other comprehensive income 317       317
Balance at end of period (in shares) at Oct. 27, 2024   408,048      
Balance at end of period at Oct. 27, 2024 $ 223,422 $ 4,080 $ 1,824,384 $ (1,605,706) $ 664