v3.25.2
Consolidated Statements of Stockholders' Equity (Deficit) (unaudited) - USD ($)
$ in Thousands
Total
Stockholders' Equity
Common Stock
Treasury Stock, at Cost
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Beginning balance (in shares) at Jan. 28, 2024     64,415,861          
Beginning balance at Jan. 28, 2024 $ (307,250) $ (307,434) $ 785 $ (556,888) $ 485,452 $ (233,790) $ (2,993) $ 184
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (193,454) (193,454)       (193,454)    
Other comprehensive income (loss) 263 263         263  
Distribution to outside interest upon liquidation of a consolidated subsidiary (184)             (184)
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) (in shares)     10,378,431          
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) 333,255 333,255 $ 100   333,155      
Share-based compensation 29,475 29,475     29,475      
Treasury stock reissued (in shares)     323,881          
Treasury stock reissued to settle share-based awards (3,542) (3,542)   8,269 (11,811)      
Ending balance (in shares) at Jul. 28, 2024     75,118,173          
Ending balance at Jul. 28, 2024 (141,437) (141,437) $ 885 (548,619) 836,271 (427,244) (2,730) 0
Beginning balance (in shares) at Apr. 28, 2024     64,594,260          
Beginning balance at Apr. 28, 2024 (313,098) (313,098) $ 785 (552,651) 490,507 (256,949) 5,210 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (170,295) (170,295)       (170,295)    
Other comprehensive income (loss) (7,940) (7,940)         (7,940)  
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) (in shares)     10,378,431          
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) 333,255 333,255 $ 100   333,155      
Share-based compensation 17,993 17,993     17,993      
Treasury stock reissued (in shares)     145,482          
Treasury stock reissued to settle share-based awards (1,352) (1,352)   4,032 (5,384)      
Ending balance (in shares) at Jul. 28, 2024     75,118,173          
Ending balance at Jul. 28, 2024 $ (141,437) (141,437) $ 885 (548,619) 836,271 (427,244) (2,730) 0
Beginning balance (in shares) at Jan. 26, 2025 86,272,439   86,272,439          
Beginning balance at Jan. 26, 2025 $ 542,426 542,426 $ 990 (520,511) 1,469,712 (395,686) (12,079) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (7,719) (7,719)       (7,719)    
Other comprehensive income (loss) 2,906 2,906         2,906  
Share-based compensation 26,968 26,968     26,968      
Treasury stock reissued (in shares)     499,107          
Treasury stock reissued to settle share-based awards $ (11,689) (11,689)   19,380 (31,069)      
Ending balance (in shares) at Jul. 27, 2025 86,771,546   86,771,546          
Ending balance at Jul. 27, 2025 $ 552,892 552,892 $ 990 (501,131) 1,465,611 (403,405) (9,173) 0
Beginning balance (in shares) at Apr. 27, 2025     86,623,006          
Beginning balance at Apr. 27, 2025 568,815 568,815 $ 990 (506,309) 1,459,878 (376,341) (9,403) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (27,064) (27,064)       (27,064)    
Other comprehensive income (loss) 230 230         230  
Share-based compensation 13,731 13,731     13,731      
Treasury stock reissued (in shares)     148,540          
Treasury stock reissued to settle share-based awards $ (2,820) (2,820)   5,178 (7,998)      
Ending balance (in shares) at Jul. 27, 2025 86,771,546   86,771,546          
Ending balance at Jul. 27, 2025 $ 552,892 $ 552,892 $ 990 $ (501,131) $ 1,465,611 $ (403,405) $ (9,173) $ 0