Stockholders' Equity (Tables)

3 Months Ended

May 02, 2026

Summary of Common Stock Repurchase Activity

The following table summarizes our common stock repurchase activity (in thousands, except per share amount):


	Three Months Ended
	May 2, 2026		May 3, 2025
Number of shares repurchased		265		1,808
Average price per share of repurchased shares (with commission)	$	23.56	$	13.82
Total cost of shares repurchased	$	6,241	$	25,000

Schedule of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss and the adjustments to other comprehensive (loss) income for amounts reclassified from accumulated other comprehensive loss into net loss are as follows (in thousands):


	Foreign currency translation adjustments (2)			Net change in fair value of marketable securities			Accumulated other comprehensive losses
Three months ended May 2, 2026:
Balance at January 31, 2026	$	(10,179	)	$	(1,259	)	$	(11,438	)
Other comprehensive loss, net (1)		(974	)		(7	)		(981	)
Balance at May 2, 2026	$	(11,153	)	$	(1,266	)	$	(12,419	)
Three months ended May 3, 2025:
Balance at February 1, 2025	$	(21,735	)	$	(2,043	)	$	(23,778	)
Other comprehensive income, net (1)		6,614			418		$	7,032
Balance at May 3, 2025	$	(15,121	)	$	(1,625	)	$	(16,746	)

(1)

Other comprehensive loss before reclassifications were less than $0.1 million, net of taxes for net unrealized losses on marketable securities for the three months ended May 2, 2026. Other comprehensive income before reclassifications was $0.4 million, net of taxes for net unrealized gains on marketable securities for the three months ended May 3, 2025. There were no net unrealized losses, net of taxes, reclassified from accumulated other comprehensive loss for the three months ended May 2, 2026 and May 3, 2025.

(2)

Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.