XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings per common share ("EPS") | 6 Months Ended
--- | ---
Aug. 02, 2025
Earnings Per Share [Abstract] |
Earnings per common share ("EPS") | Earnings (loss) per common share (“EPS”) Basic EPS is computed by dividing net (loss) income attributable to common shareholders by the weighted average number of common shares outstanding for the period. The computation of basic EPS for the periods presented is outlined in the table below:
| 13 weeks ended |  | 26 weeks ended
(in millions, except per share amounts) | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
Numerator: |  |  |  |  |  |  |
Net (loss) income attributable to common shareholders | $ | (9.1) |  |  | $ | (101.5) |  |  | $ | 24.4 |  |  | $ | (141.6) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding | 41.1 |  |  | 44.5 |  |  | 41.8 |  |  | 44.6 |
EPS – basic | $ | (0.22) |  |  | $ | (2.28) |  |  | $ | 0.58 |  |  | $ | (3.17) |
The dilutive effect of share awards represents the potential impact of outstanding awards issued under the Company’s share-based compensation plans, including time-based restricted shares, time-based restricted stock units, performance-based restricted stock units, and stock options issued under the Omnibus Plan. The computation of diluted EPS for the periods presented is outlined in the table below:
| 13 weeks ended |  | 26 weeks ended
(in millions, except per share amounts) | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
Numerator: |  |  |  |  |  |  |
Net (loss) income attributable to common shareholders | $ | (9.1) |  | $ | (101.5) |  | $ | 24.4 |  | $ | (141.6)
Denominator: |  |  |  |  |  |  |
Basic weighted average common shares outstanding | 41.1 |  | 44.5 |  | 41.8 |  | 44.6
Plus: Dilutive effect of share awards | — |  | — |  | 0.2 |  | —
Diluted weighted average common shares outstanding | 41.1 |  | 44.5 |  | 42.0 |  | 44.6
EPS – diluted | $ | (0.22) |  | $ | (2.28) |  | $ | 0.58 |  | $ | (3.17)
The calculation of diluted EPS excludes the following items for each respective period on the basis that their effect would be antidilutive:
| 13 weeks ended |  | 26 weeks ended
(in millions) | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
Share awards | 0.3 |  |  | 0.4 |  |  | — |  |  | 0.5 |
Potential impact of Preferred Shares | — |  |  | — |  |  | — |  |  | 2.8 |
Total antidilutive shares | 0.3 |  |  | 0.4 |  |  | — |  |  | 3.3 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration