Significant Accounting Policies (Tables)

12 Months Ended

Jan. 26, 2025

The following table summarizes the changes in other comprehensive (loss) income by component:


	Fiscal Year Ended
	January 26, 2025						January 28, 2024						January 29, 2023
(in thousands)	Pre-tax Amount		Tax Benefit (Expense)		Net Amount		Pre-tax Amount		Tax (Expense) Benefit		Net Amount		Pre-tax Amount		Tax Benefit (Expense)		Net Amount
Defined benefit plans:
Other comprehensive (loss) income before reclassifications	$	(1,650)	$	238	$	(1,412)	$	(3,106)	$	515	$	(2,591)	$	4,363	$	(568)	$	3,795
Amounts reclassified to earnings included in "Selling, general and administrative"	710		(92)		618		2,021		(329)		1,692		1,909		(313)		1,596
Foreign currency hedge:
Other comprehensive (loss) income before reclassifications	(193)		51		(142)		43		(79)		(36)		604		(105)		499
Amounts reclassified to earnings included in "Selling, general and administrative"	24		(6)		18		(591)		150		(441)		112		(53)		59
Interest rate hedge:
Other comprehensive income before reclassifications	7,481		(1,820)		5,661		17,868		(4,013)		13,855		1,595		(343)		1,252
Amounts reclassified to earnings included in "Interest expense"	(9,276)		1,799		(7,477)		(10,189)		2,191		(7,998)		(2,189)		471		(1,718)
Reclass of realized gain on interest rate swaps termination and prior hedge effectiveness	(3,579)		—		(3,579)		—		—		—		—		—		—



Cumulative translation adjustment	(2,773)		—		(2,773)		(10,834)		—		(10,834)		(48)		—		(48)
Other comprehensive (loss) income	$	(9,256)	$	170	$	(9,086)	$	(4,788)	$	(1,565)	$	(6,353)	$	6,346	$	(911)	$	5,435

The following table summarizes the changes in accumulated other comprehensive income (loss) by component:


(in thousands)	Defined Benefit Plans		Foreign Currency Hedge		Interest Rate Hedge		Available-for-Sale Securities		Cumulative Translation Adjustment		Accumulated Other Comprehensive (Loss) Income
Balance as of January 30, 2022	$	(5,612)	$	—	$	180	$	2,527	$	830	$	(2,075)
Other comprehensive income (loss)	5,391		558		(466)		—		(48)		5,435
Balance as of January 29, 2023	(221)		558		(286)		2,527		782		3,360
Other comprehensive (loss) income	(899)		(477)		5,857		—		(10,834)		(6,353)
Balance as of January 28, 2024	(1,120)		81		5,571		2,527		(10,052)		(2,993)
Other comprehensive loss	(794)		(124)		(5,395)		—		(2,773)		(9,086)
Balance as of January 26, 2025	$	(1,914)	$	(43)	$	176	$	2,527	$	(12,825)	$	(12,079)

The computation of basic and diluted (loss) earnings per share was as follows:


	Fiscal Year Ended
(in thousands, except per share data)	January 26, 2025		January 28, 2024		January 29, 2023
Net (loss) income attributable to common stockholders	$	(161,896)	$	(1,092,030)	$	61,380

Weighted-average shares outstanding–basic	71,606		64,127		63,770
Dilutive effect of share-based compensation	—		—		243
Weighted-average shares outstanding–diluted	71,606		64,127		64,013

(Loss) earnings per share:
Basic	$	(2.26)	$	(17.03)	$	0.96
Diluted	$	(2.26)	$	(17.03)	$	0.96

Anti-dilutive shares not included in the above calculations:
Share-based compensation	220		2,094		1,211
Warrants	8,573		8,573		8,573
Total anti-dilutive shares	8,793		10,667		9,784