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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Nonredeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 03, 2024 |  | 53,007,966 |  |  |  |  |
Beginning balance at Feb. 03, 2024 | $ 734,794 | $ 530 | $ 594,520 | $ 1,412,426 | $ (137,010) | $ (1,185,526) | $ 49,854
Beginning balance (in shares) at Feb. 03, 2024 |  |  |  |  |  | 89,763,349 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 15,906 |  |  | 13,022 |  |  | 2,884
Other comprehensive income (loss), net of income tax | 599 |  |  |  | (38) |  | 637
Issuance of common stock under stock compensation plan (in shares) |  | 779,872 |  |  |  | 779,934 |
Issuance of common stock under stock compensation plan | 5,649 | $ 8 | (4,682) |  |  | $ 10,323 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 9,740 |  |  |  | 9,740 |
Issuance of stock under Employee Stock Purchase Plan | 198 |  | 69 |  |  | $ 129 |
Share-based compensation | 3,120 |  | 3,115 | 5 |  |  |
Dividends | $ (135,512) |  |  | (135,512) |  |  |
Share repurchases (in shares) | (300,000) | (326,429) |  |  |  | (326,429) |
Share repurchases | $ (10,279) | $ (3) | 3 |  |  | $ (10,279) |
Noncontrolling interest capital distribution | (11,735) |  |  |  |  |  | (11,735)
Noncontrolling interest capital contribution | 219 |  |  |  |  |  | 219
Sale of common stock warrants | 3,665 |  | 3,665 |  |  |  |
Termination of common stock warrants | (548) |  | (548) |  |  |  |
Termination of convertible note hedges | 1,044 |  | 1,044 |  |  |  |
Settlement of convertible senior notes (in shares) |  | 122,313 |  |  |  | 122,313 |
Settlement of convertible senior notes | 212 | $ 1 | (1,413) |  |  | $ 1,624 |
Exercise of convertible notes hedges (in shares) |  | (90,729) |  |  |  | (90,729) |
Exercise of convertible notes hedges | 0 | $ (1) | 2,558 |  |  | $ (2,557) |
Ending balance (in shares) at May. 04, 2024 |  | 53,502,733 |  |  |  |  |
Ending balance at May. 04, 2024 | $ 607,332 | $ 535 | 598,331 | 1,289,941 | (137,048) | $ (1,186,286) | 41,859
Ending balance (in shares) at May. 04, 2024 |  |  |  |  |  | 89,268,520 |
Beginning balance (in shares) at Feb. 01, 2025 | 51,691,595 | 51,691,595 |  |  |  |  |
Beginning balance at Feb. 01, 2025 | $ 550,407 | $ 517 | 605,036 | 1,289,233 | (159,196) | $ (1,230,583) | 45,400
Beginning balance (in shares) at Feb. 01, 2025 | 91,079,658 |  |  |  |  | 91,079,658 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | $ (31,239) |  |  | (32,928) |  |  | 1,689
Other comprehensive income (loss), net of income tax | 24,595 |  |  |  | 22,060 |  | 2,535
Issuance of common stock under stock compensation plan (in shares) |  | 303,404 |  |  |  | 303,404 |
Issuance of common stock under stock compensation plan | (1) | $ 3 | (4,104) |  |  | $ 4,100 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 16,370 |  |  |  | 16,370 |
Issuance of stock under Employee Stock Purchase Plan | 154 |  | (67) |  |  | $ 221 |
Share-based compensation | 5,256 |  | 5,255 | 1 |  |  |
Dividends | $ (15,982) |  |  | (15,982) |  |  |
Share repurchases (in shares) | 0 |  |  |  |  |  |
Ending balance (in shares) at May. 03, 2025 | 52,011,369 | 52,011,369 |  |  |  |  |
Ending balance at May. 03, 2025 | $ 533,190 | $ 520 | $ 606,120 | $ 1,240,324 | $ (137,136) | $ (1,226,262) | $ 49,624
Ending balance (in shares) at May. 03, 2025 | 90,759,884 |  |  |  |  | 90,759,884 |

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