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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Income Statement [Abstract]        
Net sales $ 616,217 [1] $ 596,328 [2] $ 1,636,155 [3] $ 1,579,113 [4]
Cost of sales 327,589 311,072 876,397 831,937
Gross margin 288,628 285,256 759,758 747,176
Selling and administrative expenses 275,720 274,912 789,020 777,878
Asset impairments and other, net 4,332 [5] 134 [6] 4,747 [7] 1,490 [8]
Operating income (loss) 8,576 10,210 (34,009) (32,192)
Other components of net periodic benefit cost 149 86 477 281
Interest expense, net 884 1,213 3,682 3,448
Earnings (loss) from continuing operations before income taxes 7,543 8,911 (38,168) (35,921)
Income tax expense (benefit) 2,121 27,759 (3,922) 17,144
Earnings (loss) from continuing operations 5,422 (18,848) (34,246) (53,065)
Loss from discontinued operations, net of tax (66) (84) (96) (206)
Net Earnings (Loss) $ 5,356 $ (18,932) $ (34,342) $ (53,271)
Basic earnings (loss) per common share:        
Continuing operations (in dollars per share) $ 0.52 $ (1.76) $ (3.3) $ (4.88)
Discontinued operations (in dollars per share) 0 0 (0.01) (0.02)
Net earning (loss) 0.52 (1.76) (3.31) (4.9)
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per share) 0.51 (1.76) (3.3) (4.88)
Discontinued operations (in dollars per share) (0.01) 0 (0.01) (0.02)
Net earnings (loss) $ 0.5 $ (1.76) $ (3.31) $ (4.9)
Weighted average shares outstanding:        
Basic (in shares) 10,334 10,737 10,374 10,870
Diluted (in shares) 10,674 10,737 10,374 10,870
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales in the third quarter of Fiscal 2026
[2] Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales for the third quarter of Fiscal 2025
[3] Net sales in North America and in the U.K., which includes the ROI, accounted for 79% and 21%, respectively, of our net sales for the first nine months of Fiscal 2026.
[4] Net sales in North America and in the U.K., which includes the ROI, accounted for 79% and 21% respectively, of our net sales for the first nine months of Fiscal 2025.
[5] Asset impairments and other includes a $3.9 million charge for store restructuring, including $3.6 million in Journeys Group and $0.3 million in Schuh Group, $0.2 million for severance and $0.2 million for asset impairments in Schuh Group.
[6] Asset impairments and other includes a $0.1 million charge for asset impairments in Journeys Group.
[7] Asset impairments and other includes a $3.9 million charge for store restructuring, including $3.6 million in Journeys Group and $0.3 million in Schuh Group, $0.6 million for severance and $0.2 million for asset impairments in Schuh Group.
[8] Asset impairments and other includes a $0.5 million charge for asset impairments in Journeys Group and $1.0 million for severance.