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Basis of Presentation and General (Tables) | 3 Months Ended
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May 02, 2026
Basis of Presentation and General |
Schedule of confirmed obligations under the Program | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) | ​ | ​ | May 2, 2026 | ​ | ​ | May 3, 2025 | ​ | ​ | January 31, 2026
Confirmed obligations outstanding at the beginning of the period | ​ | $ | 25,313 | ​ | $ | 21,970 | ​ | $ | 21,970
Invoices confirmed during the period | ​ |  | 22,102 | ​ |  | 26,324 | ​ |  | 110,129
Confirmed invoices paid during the period | ​ |  | (35,503) | ​ |  | (36,497) | ​ |  | (106,786)
Confirmed obligations outstanding at the end of the period | ​ | $ | 11,912 | ​ | $ | 11,797 | ​ | $ | 25,313
CLT Brand Solutions |
Basis of Presentation and General |
Schedule of net sales and losses in noncontrolling interests | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Thirteen Weeks Ended
($ thousands) | ​ ​ ​ | May 2, 2026 | ​ ​ ​ | May 3, 2025
Net sales | ​ | $ | 9,822 | ​ | $ | 7,210
Operating loss | ​ |  | (1,054) | ​ |  | (1,996)

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