v3.26.1
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. 01, 2025 $ 546,970 $ 835 $ 11,773 $ 331,756 $ 265,887 $ (45,424) $ (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net 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 Jan. 31, 2026 567,044 835 11,277 343,889 265,790 (36,890) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (14,814)       (14,814)    
Other comprehensive income (loss) (502)         (502)  
Share-based compensation expense 2,814     2,814      
Restricted stock issuance     410 (410)      
Restricted shares withheld for taxes (2,106)   (73) 73 (2,106)    
Other 1   (22) 23      
Ending balance at May. 02, 2026 $ 552,437 $ 835 $ 11,592 $ 346,389 $ 248,870 $ (37,392) $ (17,857)