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v3.25.3

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member]
--- | --- | --- | --- | ---
Beginning Balance at Feb. 03, 2024 | $ 353,210 | $ 196,144 | $ (19,027) | $ 176,093
Beginning Balance, shares at Feb. 03, 2024 |  | 19,833 |  |
Net Income (Loss) | (16,467) |  |  | (16,467)
Other comprehensive (loss) income, net | (158) |  | (158) |
Issuance and exercise of stock-based awards | 599 | $ 599 |  |
Issuance and exercise of stock-based awards, shares |  | 503 |  |
Stock-based compensation expense | 5,110 | $ 5,110 |  |
Repurchase of common stock | $ (25,206) |  |  | (25,206)
Repurchase of common stock, shares | (1,165) | (1,165) |  |
Ending Balance at Nov. 02, 2024 | $ 317,088 | $ 201,853 | (19,185) | 134,420
Ending Balance, shares at Nov. 02, 2024 |  | 19,171 |  |
Beginning Balance at Aug. 03, 2024 | 319,804 | $ 199,763 | (18,844) | 138,885
Beginning Balance, shares at Aug. 03, 2024 |  | 19,360 |  |
Net Income (Loss) | 1,159 |  |  | 1,159
Other comprehensive (loss) income, net | (341) |  | (341) |
Issuance and exercise of stock-based awards | 371 | $ 371 |  |
Issuance and exercise of stock-based awards, shares |  | 31 |  |
Stock-based compensation expense | 1,719 | $ 1,719 |  |
Repurchase of common stock | $ (5,624) |  |  | (5,624)
Repurchase of common stock, shares | (220) | (220) |  |
Ending Balance at Nov. 02, 2024 | $ 317,088 | $ 201,853 | (19,185) | 134,420
Ending Balance, shares at Nov. 02, 2024 |  | 19,171 |  |
Beginning Balance at Feb. 01, 2025 | $ 328,977 | $ 203,581 | (23,778) | 149,174
Beginning Balance, shares at Feb. 01, 2025 | 19,159 | 19,159 |  |
Net Income (Loss) | $ (6,173) |  |  | (6,173)
Other comprehensive (loss) income, net | 8,375 |  | 8,375 |
Issuance and exercise of stock-based awards | 519 | $ 519 |  |
Issuance and exercise of stock-based awards, shares |  | 488 |  |
Stock-based compensation expense | 5,444 | $ 5,444 |  |
Repurchase of common stock | $ (38,600) |  |  | (38,600)
Repurchase of common stock, shares | (2,697) | (2,697) |  |
Ending Balance at Nov. 01, 2025 | $ 298,542 | $ 209,544 | (15,403) | 104,401
Ending Balance, shares at Nov. 01, 2025 | 16,950 | 16,950 |  |
Beginning Balance at Aug. 02, 2025 | $ 292,437 | $ 207,388 | (15,684) | 100,733
Beginning Balance, shares at Aug. 02, 2025 |  | 17,221 |  |
Net Income (Loss) | 9,160 |  |  | 9,160
Other comprehensive (loss) income, net | 281 |  | 281 |
Issuance and exercise of stock-based awards | 333 | $ 333 |  |
Issuance and exercise of stock-based awards, shares |  | 21 |  |
Stock-based compensation expense | 1,823 | $ 1,823 |  |
Repurchase of common stock | $ (5,492) |  |  | (5,492)
Repurchase of common stock, shares | (292) | (292) |  |
Ending Balance at Nov. 01, 2025 | $ 298,542 | $ 209,544 | $ (15,403) | $ 104,401
Ending Balance, shares at Nov. 01, 2025 | 16,950 | 16,950 |  |

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