v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2026
May 03, 2026
Aug. 03, 2025
May 04, 2025
Aug. 02, 2026
Aug. 03, 2025
Condensed Consolidated Statements of Operations [Abstract]            
Net sales $ 121,389   $ 131,716   $ 219,983 $ 234,420
Cost of goods sold (excluding depreciation and amortization) 33,028   59,697   74,988 109,046
Gross profit 88,361   72,019   144,995 125,374
Selling, general and administrative expenses 69,515   68,767   131,317 133,925
Impairment of long-lived assets         2,709 549
Restructuring expense 0   850   1,354 850
Operating income (loss) 18,846   2,402   9,615 (9,950)
Interest expense 768   1,469   1,558 2,950
Other income (loss), net 396   (82)   489 (243)
Income (loss) before income taxes 18,474   851   8,546 (13,143)
Income tax expense (benefit) 61   (442)   181 828
Net income (loss) 18,413 $ (10,048) 1,293 $ (15,264) 8,365 (13,971)
Less: Net income attributable to noncontrolling interest 51   32   104 61
Net income (loss) attributable to controlling interest $ 18,362   $ 1,261   $ 8,261 $ (14,032)
Basic earnings per share (Class A and Class B):            
Weighted average shares of common stock outstanding, Basic 35,272   34,448   34,997 34,081
Net income (loss) per share attributable to controlling interest, Basic $ 0.52   $ 0.04   $ 0.24 $ (0.41)
Diluted earnings per share (Class A and Class B):            
Weighted average shares and equivalents outstanding, Diluted 36,381   34,656   36,407 34,081
Net income (loss) per share attributable to controlling interest, Diluted $ 0.5   $ 0.04   $ 0.23 $ (0.41)