v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Preferred [Member]
Treasury Stock, Common [Member]
Balance (in shares)       101,994,000          
Balance       $ 1,020 $ 43,708 $ 417,750 $ 5,604    
Balance (in shares) at May. 03, 2025       101,994,000          
Balance at May. 03, 2025       $ 1,020 43,708 417,750 5,604    
Stock options exercised (in shares)       0          
Stock options exercised       $ 0 0        
Balance (in shares) at Aug. 02, 2025     150,000 101,994,000          
Balance at Aug. 02, 2025 $ 504,133   $ 150 $ 1,020 43,843 473,510 9,843 $ (5,100) $ (19,133)
Stock-based compensation expense         135        
Net income 55,760         55,760      
Common stock cash dividend           0      
Cash flow hedges, net of tax 4,239           4,239    
Balance (in shares)     150,000 101,994,000          
Balance 504,133   $ 150 $ 1,020 43,843 473,510 9,843 $ (5,100) $ (19,133)
Series C preferred stock, shares (in shares)               150,000  
Common stock, shares (in shares)                 8,374,000
Balance (in shares)       102,006,000          
Balance $ 635,714     $ 1,020 44,398 601,398 13,654    
Series C preferred stock, shares (in shares)   150,000              
Common stock, shares (in shares) 8,394,112                
Balance (in shares) at May. 02, 2026       102,006,000          
Balance at May. 02, 2026 $ 635,714     $ 1,020 44,398 601,398 13,654    
Stock options exercised (in shares)       3,000          
Stock options exercised       $ 0 25        
Balance (in shares) at Aug. 01, 2026     150,000 102,009,000          
Balance at Aug. 01, 2026 367,703   $ 150 $ 1,020 44,510 344,153 2,776 $ (5,100) $ (19,806)
Stock-based compensation expense         87        
Net income 47,004         47,004      
Common stock cash dividend           (304,249)      
Cash flow hedges, net of tax (10,878)           (10,878)    
Balance (in shares)     150,000 102,009,000          
Balance $ 367,703   $ 150 $ 1,020 $ 44,510 $ 344,153 $ 2,776 $ (5,100) $ (19,806)
Series C preferred stock, shares (in shares)   150,000           150,000  
Common stock, shares (in shares) 8,394,112               8,394,000