v3.26.1
Discontinued Operations (Tables)
3 Months Ended
May 02, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Results of discontinued operations were as follows for the thirteen weeks ended May 2, 2026 and May 3, 2025:
 Thirteen Weeks Ended
 May 2,
2026
May 3,
2025
Net revenues$— $5,553 
Cost of sales— 2,167 
Gross profit— 3,386 
Selling, general, and administrative expenses— 3,244 
Other expense, net (1)
— (15,342)
Operating loss from discontinued operations— (15,200)
Interest income, net— — 
Loss from discontinued operations before income taxes— (15,200)
Income tax expense— — 
Loss from discontinued operations— (15,200)
(1) Includes $15.2 million loss on sale of discontinued operations recorded during the thirteen weeks ended May 3, 2025.
The following table presents cash flows from operating and investing activities for discontinued operations for the thirteen weeks ended May 2, 2026 and May 3, 2025:
Thirteen Weeks Ended
May 2,
2026
May 3,
2025
Cash used in operating activities - discontinued operations$— $(2,115)
Cash provided by investing activities - discontinued operations—