v3.25.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Non-Redeemable Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Beginning balance at Feb. 03, 2024 $ 571,202 $ 813 $ 11,961 $ 319,143 $ 296,766 $ (39,624) $ (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (24,347)       (24,347)    
Other comprehensive income (loss) (935)         (935)  
Share-based compensation expense 3,307     3,307      
Restricted stock issuance     198 (198)      
Restricted shares withheld for taxes (773)   (29) 29 (773)    
Other (1) (1) (8) 7 1    
Ending balance at May. 04, 2024 548,453 812 12,122 322,288 271,647 (40,559) (17,857)
Beginning balance at Feb. 03, 2024 571,202 813 11,961 319,143 296,766 (39,624) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (34,339)            
Other comprehensive income (loss) 458            
Shares repurchased (9,300)            
Ending balance at Aug. 03, 2024 532,622 812 11,707 325,775 251,351 (39,166) (17,857)
Beginning balance at May. 04, 2024 548,453 812 12,122 322,288 271,647 (40,559) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (9,992)       (9,992)    
Other comprehensive income (loss) 1,393         1,393  
Share-based compensation expense 3,453     3,453      
Restricted stock issuance     37 (37)      
Shares repurchased (9,349)   (382)   (8,967)    
Excise taxes related to repurchases of common stock (35)       (35)    
Restricted shares withheld for taxes (1,301)   (49) 49 (1,301)    
Other     (21) 22 (1)    
Ending balance at Aug. 03, 2024 532,622 812 11,707 325,775 251,351 (39,166) (17,857)
Beginning balance at Feb. 01, 2025 546,970 835 11,773 331,756 265,887 (45,424) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (21,227)       (21,227)    
Other comprehensive income (loss) 6,724         6,724  
Share-based compensation expense 2,994     2,994      
Restricted stock issuance     141 (141)      
Shares repurchased (12,566)   (605)   (11,961)    
Restricted shares withheld for taxes (664)   (36) 36 (664)    
Other 1   (5) 6      
Ending balance at May. 03, 2025 522,232 835 11,268 334,651 232,035 (38,700) (17,857)
Beginning balance at Feb. 01, 2025 546,970 835 11,773 331,756 265,887 (45,424) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (39,698)            
Other comprehensive income (loss) 7,004            
Shares repurchased (12,600)            
Ending balance at Aug. 02, 2025 506,372 835 11,285 337,552 212,977 (38,420) (17,857)
Beginning balance at May. 03, 2025 522,232 835 11,268 334,651 232,035 (38,700) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (18,471)       (18,471)    
Other comprehensive income (loss) 280         280  
Share-based compensation expense 2,918     2,918      
Restricted stock issuance     45 (45)      
Excise taxes related to repurchases of common stock (92)       (92)    
Restricted shares withheld for taxes (495)   (24) 24 (495)    
Other     (4) 4      
Ending balance at Aug. 02, 2025 $ 506,372 $ 835 $ 11,285 $ 337,552 $ 212,977 $ (38,420) $ (17,857)