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v3.25.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Paid-In Capital | Treasury Stock at Cost | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 04, 2024 |  | 62,860 |  |  |  |
Beginning balance at Feb. 04, 2024 | $ 251.2 | $ 0.6 | $ 597.6 | $ (945.3) | $ (0.9) | $ 599.2
Beginning balance (in shares) at Feb. 04, 2024 |  |  |  | 22,590 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 41.4 |  |  |  |  | 41.4
Unrealized foreign currency translation loss (gain) | (0.1) |  |  |  | (0.1) |
Share-based compensation | 4.0 |  | 4.0 |  |  |
Issuance of common stock (in shares) |  | 290 |  |  |  |
Issuance of common stock | 7.5 |  | 7.5 |  |  |
Repurchase of common stock (in shares) |  |  |  | 210 |  |
Repurchase of common stock | (11.5) |  |  | $ (11.5) |  |
Ending balance (in shares) at May. 05, 2024 |  | 63,150 |  |  |  |
Ending balance at May. 05, 2024 | $ 292.5 | $ 0.6 | 609.1 | $ (956.8) | (1.0) | 640.6
Ending balance (in shares) at May. 05, 2024 |  |  |  | 22,800 |  |
Beginning balance (in shares) at Feb. 04, 2025 | 35,550 | 63,160 |  |  |  |
Beginning balance at Feb. 04, 2025 | $ 145.8 | $ 0.6 | 609.9 | $ (1,120.6) | (1.6) | 657.5
Beginning balance (in shares) at Feb. 04, 2025 | 27,610 |  |  | 27,610 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | $ 21.7 |  |  |  |  | 21.7
Unrealized foreign currency translation loss (gain) | 0.4 |  |  |  | 0.4 |
Share-based compensation | 3.0 |  | 3.0 |  |  |
Repurchase of common stock (in shares) |  |  |  | 1,040 |  |
Repurchase of common stock | $ (24.1) |  |  | $ (24.1) |  |
Ending balance (in shares) at May. 06, 2025 | 34,550 | 63,160 |  |  |  |
Ending balance at May. 06, 2025 | $ 146.8 | $ 0.6 | $ 612.9 | $ (1,144.7) | $ (1.2) | $ 679.2
Ending balance (in shares) at May. 06, 2025 | 28,650 |  |  | 28,650 |  |

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