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 Income (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 Feb. 01, 2025 546,970 835 11,773 331,756 265,887 (45,424) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (39,698)            
Other comprehensive income (loss) 7,004            
Shares repurchased (12,600)            
Ending balance at Aug. 02, 2025 506,372 835 11,285 337,552 212,977 (38,420) (17,857)
Beginning balance at May. 03, 2025 522,232 835 11,268 334,651 232,035 (38,700) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (18,471)       (18,471)    
Other comprehensive income (loss) 280         280  
Share-based compensation expense 2,918     2,918      
Restricted stock issuance     45 (45)      
Excise taxes related to repurchases of common stock (92)       (92)    
Restricted shares withheld for taxes (495)   (24) 24 (495)    
Other     (4) 4      
Ending balance at Aug. 02, 2025 506,372 835 11,285 337,552 212,977 (38,420) (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 Income (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)
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 Income (Loss) (11,335)            
Other comprehensive income (loss) (1,748)            
Ending balance at Aug. 01, 2026 556,975 835 11,606 349,135 251,894 (38,638) (17,857)
Beginning balance at May. 02, 2026 552,437 835 11,592 346,389 248,870 (37,392) (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 3,479       3,479    
Other comprehensive income (loss) (1,246)         (1,246)  
Share-based compensation expense 2,761     2,761      
Restricted stock issuance     35 (35)      
Restricted shares withheld for taxes (455)   (13) 13 (455)    
Other (1)   (8) 7      
Ending balance at Aug. 01, 2026 $ 556,975 $ 835 $ 11,606 $ 349,135 $ 251,894 $ (38,638) $ (17,857)