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v3.25.3

Condensed Consolidated Statements of Cash Flows $ in Thousands | 9 Months Ended
--- | ---
Nov. 01, 2025 USD ($) | Nov. 02, 2024 USD ($)
Cash flows from operating activities: |  |
Net loss | $ (6,173) | $ (16,467)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation, amortization and accretion | 15,996 | 16,507
Noncash lease expense | 47,757 | 48,424
Deferred taxes | 1,871 | (324)
Stock-based compensation expense | 5,444 | 5,110
Impairment of long-lived assets | 1,254 | 535
Other | (347) | 1,378
Changes in operating assets and liabilities: |  |
Receivables | 2,668 | 484
Inventories | (30,590) | (59,401)
Prepaid expenses and other assets | (3,635) | (152)
Trade accounts payable | 22,133 | 31,956
Accrued payroll and payroll taxes | (705) | 540
Income taxes payable | (3,575) | (578)
Operating lease liabilities | (52,492) | (55,565)
Other liabilities | (3,801) | (6,437)
Net cash used in operating activities | (4,195) | (33,990)
Cash flows from investing activities: |  |
Additions to fixed assets | (7,536) | (10,012)
Purchases of marketable securities | (12,114) | (1,967)
Sales and maturities of marketable securities and other investments | 24,714 | 34,077
Net cash provided by investing activities | 5,064 | 22,098
Cash flows from financing activities: |  |
Proceeds from revolving credit facilities | 6,894 | 3,220
Payments on revolving credit facilities | (6,894) | (3,220)
Proceeds from the issuance and exercise of stock-based awards | 711 | 736
Payments for tax withholdings on equity awards | (192) | (130)
Repurchase of common stock, including taxes | (38,253) | (25,206)
Net cash used in financing activities | (37,734) | (24,600)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash | 1,362 | (242)
Net decrease in cash, cash equivalents, and restricted cash | (35,503) | (36,734)
Cash, cash equivalents, and restricted cash, beginning of period | 121,529 | 94,284
Cash, cash equivalents, and restricted cash, end of period | 86,026 | 57,550
Supplemental disclosure on cash flow information: |  |
Cash paid during the period for income taxes | 5,747 | 1,961
Accrual for purchases of fixed assets | 692 | $ 2,218
Accrual for repurchase of common stock | $ 347 |

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