v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Income Statement [Abstract]    
Net sales [1] $ 300,007 $ 293,452
Cost of products sold [2] 150,864 148,273
Gross profit 149,143 145,179
Impairment of goodwill 0 31,973
Gain on sale of subsidiary 0 (7,634)
Selling, general and administrative expenses [3] 139,905 138,016
Income (loss) from operations 9,238 (17,176)
Interest expense, net [4] 3,426 6,569
Other income (1,560) (344)
Income (loss) before income taxes and equity in net income of equity method investment 7,372 (23,401)
Provision (benefit) for income taxes 2,584 (3,642)
Income (loss) before equity in net income of equity method investment 4,788 (19,759)
Equity in net income of equity method investment 1,590 712
Net income (loss) 6,378 (19,047)
Other comprehensive income:    
Foreign currency translation adjustments 124 111
Comprehensive income (loss) $ 6,502 $ (18,936)
Earnings (loss) per share:    
Basic earnings (loss) per share $ 0.49 $ (1.51)
Diluted earnings (loss) per share $ 0.49 $ (1.51)
Weighted average shares outstanding:    
Basic 12,978,284 12,579,588
Diluted 13,075,787 12,579,588
[1] Includes $149 and $1,106 of net sales for the years ended January 31, 2026 and February 1, 2025, respectively, which is with a former related party.
[2] Includes royalty expense of $14,079 and $13,963 for the years ended January 31, 2026 and February 1, 2025, respectively, which is with a related party. Includes cost of products sold of $230 and $38 for the years ended January 31, 2026 and February 1, 2025, respectively, which is with a former related party.
[3] Includes SG&A expenses of $195 and $625 for the years ended January 31, 2026 and February 1, 2025, respectively, which is with a former related party.
[4] Includes capitalized PIK interest with the Third Lien Credit Facility of $1,019 and $4,515 for the years ended January 31, 2026 and February 1, 2025, respectively, which was with a former related party.