v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Nonredeemable Noncontrolling Interests
Beginning balance (in shares) at Feb. 03, 2024   53,007,966          
Beginning balance at Feb. 03, 2024 $ 734,794 $ 530 $ 594,520 $ 1,412,426 $ (137,010) $ (1,185,526) $ 49,854
Beginning balance (in shares) at Feb. 03, 2024           89,763,349  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 15,906     13,022     2,884
Other comprehensive income (loss), net of income tax 599       (38)   637
Issuance of common stock under stock compensation plan (in shares)   779,872       779,934  
Issuance of common stock under stock compensation plan 5,649 $ 8 (4,682)     $ 10,323  
Issuance of stock under Employee Stock Purchase Plan (in shares)   9,740       9,740  
Issuance of stock under Employee Stock Purchase Plan 198   69     $ 129  
Share-based compensation 3,120   3,115 5      
Dividends $ (135,512)     (135,512)      
Share repurchases (in shares) (300,000) (326,429)       (326,429)  
Share repurchases $ (10,279) $ (3) 3     $ (10,279)  
Noncontrolling interest capital distribution (11,735)           (11,735)
Noncontrolling interest capital contribution 219           219
Sale of common stock warrants 3,665   3,665        
Termination of common stock warrants (548)   (548)        
Termination of convertible note hedges 1,044   1,044        
Settlement of convertible senior notes (in shares)   122,313       122,313  
Settlement of convertible senior notes 212 $ 1 (1,413)     $ 1,624  
Exercise of convertible notes hedges (in shares)   (90,729)       (90,729)  
Exercise of convertible notes hedges 0 $ (1) 2,558     $ (2,557)  
Ending balance (in shares) at May. 04, 2024   53,502,733          
Ending balance at May. 04, 2024 $ 607,332 $ 535 598,331 1,289,941 (137,048) $ (1,186,286) 41,859
Ending balance (in shares) at May. 04, 2024           89,268,520  
Beginning balance (in shares) at Feb. 01, 2025 51,691,595 51,691,595          
Beginning balance at Feb. 01, 2025 $ 550,407 $ 517 605,036 1,289,233 (159,196) $ (1,230,583) 45,400
Beginning balance (in shares) at Feb. 01, 2025 91,079,658         91,079,658  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) $ (31,239)     (32,928)     1,689
Other comprehensive income (loss), net of income tax 24,595       22,060   2,535
Issuance of common stock under stock compensation plan (in shares)   303,404       303,404  
Issuance of common stock under stock compensation plan (1) $ 3 (4,104)     $ 4,100  
Issuance of stock under Employee Stock Purchase Plan (in shares)   16,370       16,370  
Issuance of stock under Employee Stock Purchase Plan 154   (67)     $ 221  
Share-based compensation 5,256   5,255 1      
Dividends $ (15,982)     (15,982)      
Share repurchases (in shares) 0            
Ending balance (in shares) at May. 03, 2025 52,011,369 52,011,369          
Ending balance at May. 03, 2025 $ 533,190 $ 520 $ 606,120 $ 1,240,324 $ (137,136) $ (1,226,262) $ 49,624
Ending balance (in shares) at May. 03, 2025 90,759,884         90,759,884