v3.26.1
Certain Relationships and Related Party Transactions
6 Months Ended
Aug. 02, 2026
Related Party Transactions [Abstract]  
Certain Relationships and Related Party Transactions Certain Relationships and Related Party Transactions
As of August 2, 2026, the Company had a payable to affiliates of BC Partners of $3.8 million with respect to refunds received pursuant to tax payments made in connection with certain transactions with affiliates of BC Partners, which was included in accrued expenses and other current liabilities on the Company’s consolidated balance sheets. As of February 1, 2026, the Company had a receivable from affiliates of BC Partners of $0.5 million with respect to future tax payments in connection with certain transactions with affiliates of BC Partners, which was included in prepaid expenses and other current assets on the Company’s consolidated balance sheets. For more information, see Note 12 - Income Taxes.
As of August 2, 2026 and February 1, 2026, the Company had a receivable from affiliates of BC Partners of $19.5 million and $18.9 million, respectively, with respect to the indemnification for certain tax liabilities in connection with certain transactions with affiliates of BC Partners, which was included in other non-current assets on the Company’s condensed consolidated balance sheets.