v3.26.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
USD ($)
Aug. 02, 2025
USD ($)
Aug. 01, 2026
USD ($)
segment
Aug. 02, 2025
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Number of operating segments | segment     2  
Segment information [Abstract]        
Net sales $ 730,631 $ 739,762 $ 1,426,981 $ 1,426,671
Less segment expenses:        
Cost of sales, exclusive of expenses shown below   (417,269)   (809,697)
Depreciation and amortization     (28,267) (29,664)
Plus income from equity investment 2,780 2,578 5,541 5,005
Segment operating profit (loss) 54,723 26,143 73,593 18,236
Net recognition (elimination) of intersegment activity 365,355 322,493 680,673 616,974
Impairment charges 0 (1,466) 0 (4,419)
Interest expense on debt and tariff sale financing transaction, net of interest income (25,385) (11,783) (35,510) (23,754)
Non-operating income (expenses), net 1,244 (78) 1,239 (70)
Income (loss) before income taxes and loss from equity investment 30,582 14,282 39,322 (5,588)
Retail        
Segment information [Abstract]        
Net sales 671,062 686,003 1,297,746 1,313,148
Brand Portfolio        
Segment information [Abstract]        
Net sales 59,569 53,759 129,235 113,523
Segments        
Segment information [Abstract]        
Net sales 757,341 759,160 1,498,543 1,482,203
Less segment expenses:        
Segment operating profit (loss) 63,006 64,663 129,707 106,582
Cash paid for segment property and equipment 10,101 8,428 19,134 14,947
Segments | Retail        
Segment information [Abstract]        
Net sales 671,062 686,003 1,297,746 1,313,148
Less segment expenses:        
Cost of sales, exclusive of expenses shown below (369,593) (386,531) (711,981) (745,476)
Store selling expenses (86,320) (86,013) (169,372) (169,517)
Occupancy costs (76,976) (75,501) (152,461) (149,213)
Marketing (36,349) (31,639) (72,729) (66,385)
Distribution and fulfillment costs (13,718) (13,970) (26,945) (26,271)
Personnel overhead costs (14,390) (12,337) (28,034) (25,699)
Depreciation and amortization (9,068) (9,133) (18,345) (18,153)
Other expense items (2,621) (2,170) (4,574) (3,752)
Plus income from equity investment 0 0 0 0
Segment operating profit (loss) 62,027 68,709 113,305 108,682
Cash paid for segment property and equipment 9,882 8,029 18,379 13,904
Segments | Brand Portfolio        
Segment information [Abstract]        
Net sales 86,279 73,157 200,797 169,055
Less segment expenses:        
Cost of sales, exclusive of expenses shown below (60,586) (55,089) (136,227) (124,961)
Store selling expenses 0 0 0 0
Occupancy costs (1,075) (913) (2,205) (2,109)
Marketing (5,180) (3,959) (9,330) (7,757)
Distribution and fulfillment costs (3,330) (2,817) (6,757) (5,796)
Personnel overhead costs (12,085) (11,261) (23,350) (23,628)
Depreciation and amortization (1,803) (1,775) (3,609) (3,535)
Other expense items (4,021) (3,967) (8,458) (8,374)
Plus income from equity investment 2,780 2,578 5,541 5,005
Segment operating profit (loss) 979 (4,046) 16,402 (2,100)
Cash paid for segment property and equipment 219 399 755 1,043
Intersegment sales        
Segment information [Abstract]        
Net sales 26,710 19,398 71,562 55,532
Intersegment sales | Retail        
Segment information [Abstract]        
Net sales 0 0 0 0
Intersegment sales | Brand Portfolio        
Segment information [Abstract]        
Net sales 26,710 19,398 71,562 55,532
Eliminations        
Segment information [Abstract]        
Net sales (26,710) (19,398) (71,562) (55,532)
Less segment expenses:        
Net recognition (elimination) of intersegment activity 2,657 4,953 (5,198) 5,208
Recoveries related to IEEPA tariff costs incurred 35,536 0 35,536 0
Corporate non-segment reconciling costs        
Less segment expenses:        
Corporate shared service costs $ 46,476 (42,007) $ (86,452) (89,135)
Impairment charges   $ (1,466)   $ (4,419)