v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Income Statement [Abstract]        
Net sales $ 545,965 [1] $ 525,188 [2] $ 1,019,938 [3] $ 982,785 [4]
Cost of sales 296,016 279,549 548,808 520,865
Gross margin 249,949 245,639 471,130 461,920
Selling and administrative expenses 264,265 255,135 513,300 502,966
Asset impairments and other, net 124 [5] 778 [6] 415 [7] 1,356 [8]
Operating income (loss) (14,440) (10,274) (42,585) (42,402)
Other components of net periodic benefit cost 148 86 328 195
Interest expense, net 1,459 1,345 2,798 2,235
Loss from continuing operations before income taxes (16,047) (11,705) (45,711) (44,832)
Income tax expense (benefit) 2,409 (1,776) (6,043) (10,615)
Loss from continuing operations (18,456) (9,929) (39,668) (34,217)
Loss from discontinued operations, net of tax (15) (63) (30) (122)
Net Loss $ (18,471) $ (9,992) $ (39,698) $ (34,339)
Basic loss per common share:        
Continuing operations (in dollars per share) $ (1.79) $ (0.91) $ (3.82) $ (3.13)
Discontinued operations (in dollars per share) 0 0 0 (0.01)
Net loss (in dollars per share) (1.79) (0.91) (3.82) (3.14)
Diluted loss per common share:        
Continuing operations (in dollars per share) (1.79) (0.91) (3.82) (3.13)
Discontinued operations (in dollars per share) 0 0 0 (0.01)
Net loss (in dollars per share) $ (1.79) $ (0.91) $ (3.82) $ (3.14)
Weighted average shares outstanding:        
Basic (in shares) 10,294 10,942 10,394 10,936
Diluted (in shares) 10,294 10,942 10,394 10,936
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 77% and 23%, respectively, of our net sales in the second quarter of Fiscal 2026
[2] Net sales in North America and in the U.K., which includes the ROI, accounted for 76% and 24%, respectively, of our net sales for the second quarter of Fiscal 2025
[3] Net sales in North America and in the U.K., which includes the ROI, accounted for 78% and 22%, respectively, of our net sales for the first six months of Fiscal 2026.
[4] Net sales in North America and in the U.K., which includes the ROI, accounted for 78% and 22% respectively, of our net sales for the first six months of Fiscal 2025.
[5] Asset impairments and other includes a $0.1 million charge for severance.
[6] Asset impairments and other includes a $0.1 million charge for asset impairments in Journeys Group and $0.7 million for severance.
[7] Asset impairments and other includes a $0.4 million charge for severance.
[8] Asset impairments and other includes a $0.4 million charge for asset impairments in Journeys Group and $1.0 million for severance.