v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Issued
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Balance at Jan. 31, 2025 $ 239,222 $ 309 $ 349,940 $ (94,358) $ (16,669)
Balance, shares at Jan. 31, 2025   30,843      
Net Income (Loss) (8,262)     (8,262)  
Cumulative translation adjustment, net of tax 1,498       1,498
Stock-based compensation expense 920   920    
Vesting of restricted shares   $ 1 (1)    
Vesting of restricted shares, shares   125      
Common stock withheld related to net share settlement of equity awards (450)   (450)    
Common stock withheld related to net share settlement of equity awards, shares   (42)      
Purchases and retirement of common stock, including excise taxes (2,788) $ (3) (2,785)    
Purchases and retirement of common stock, including excise taxes, shares   (291)      
Balance at May. 02, 2025 230,140 $ 307 347,624 (102,620) (15,171)
Balance, shares at May. 02, 2025   30,635      
Balance at Jan. 30, 2026 244,295 $ 306 349,429 (88,850) (16,590)
Balance, shares at Jan. 30, 2026   30,575      
Net Income (Loss) 330,693     330,693  
Deemed distribution to shareholders (74,311)     (74,311)  
Cumulative translation adjustment, net of tax (52)       (52)
Stock-based compensation expense 3,241   3,241    
Exercise of stock options 908   908    
Exercise of stock options , Shares   84      
Vesting of restricted shares   $ 3 (3)    
Vesting of restricted shares, shares   430      
Common stock withheld related to net share settlement of equity awards (3,378)   (3,378)    
Common stock withheld related to net share settlement of equity awards, shares   (236)      
Purchases and retirement of common stock, including excise taxes (275)   (270) (5)  
Purchases and retirement of common stock, including excise taxes, shares   (26)      
Balance at May. 01, 2026 $ 501,121 $ 309 $ 349,927 $ 167,527 $ (16,642)
Balance, shares at May. 01, 2026   30,827