XML 23 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

Stockholders' Equity | 9 Months Ended
--- | ---
Nov. 01, 2025
Equity [Abstract] |
Stockholders' Equity | 8. Stockholders’ Equity Share Repurchase—On March 12, 2025, Zumiez Inc. approved the repurchase of up to an aggregate of $25 million of its Common Stock which was completed in the first quarter of the fiscal year. On June 4, 2025, Zumiez Inc. approved the repurchase of up to an aggregate of $15 million of its Common Stock (the “Repurchase Program”). The repurchases will be made from time to time on the open market at prevailing market prices. The Repurchase Program is expected to continue through June 30, 2026, unless the time period is extended or shortened by the Board of Directors. As of November 1, 2025, there remains $1.7 million available to repurchase common stock under the share Repurchase Program. The following table summarizes our common stock repurchase activity (in thousands, except per share amount):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | November 1, 2025 |  |  | November 2, 2024 |  |  | November 1, 2025 |  |  | November 2, 2024 |
Number of shares repurchased |  |  | 292 |  |  |  | 220 |  |  |  | 2,697 |  |  |  | 1,165 |
Average price per share of repurchased shares (with commission) |  | $ | 18.61 |  |  | $ | 25.35 |  |  | $ | 14.18 |  |  | $ | 21.46 |
Total cost of shares repurchased |  | $ | 5,437 |  |  | $ | 5,578 |  |  | $ | 38,253 |  |  | $ | 25,000 |
Accumulated Other Comprehensive Loss —The components of accumulated other comprehensive loss and the adjustments to other comprehensive income (loss) for amounts reclassified from accumulated other comprehensive loss into net income (loss) are as follows (in thousands):
|  | Foreign currency translation adjustments (3) |  |  | Net change in fair value of marketable debt securities |  |  | Accumulated other comprehensive losses |
Three months ended November 1, 2025: |  |  |  |  |  |  |  |  |
Balance at August 2, 2025 |  | $ | (14,241 | ) |  | $ | (1,443 | ) |  | $ | (15,684 | )
Other comprehensive income, net (1) |  |  | 80 |  |  |  | 201 |  |  |  | 281 |
Balance at November 1, 2025 |  | $ | (14,161 | ) |  | $ | (1,242 | ) |  | $ | (15,403 | )
Three months ended November 2, 2024: |  |  |  |  |  |  |  |  |
Balance at August 3, 2024 |  | $ | (16,858 | ) |  | $ | (1,986 | ) |  | $ | (18,844 | )
Other comprehensive loss, net (1) |  |  | (100 | ) |  |  | (241 | ) |  | $ | (341 | )
Balance at November 2, 2024 |  | $ | (16,958 | ) |  | $ | (2,227 | ) |  | $ | (19,185 | )
|  | Foreign currency translation adjustments (3) |  |  | Net change in fair value of marketable debt securities |  |  | Accumulated other comprehensive losses |
Nine months ended November 1, 2025: |  |  |  |  |  |  |  |  |
Balance at February 1, 2025 |  | $ | (21,735 | ) |  | $ | (2,043 | ) |  | $ | (23,778 | )
Other comprehensive income, net (2) |  |  | 7,574 |  |  |  | 801 |  |  |  | 8,375 |
Balance at November 1, 2025 |  | $ | (14,161 | ) |  | $ | (1,242 | ) |  | $ | (15,403 | )
Nine months ended November 2, 2024: |  |  |  |  |  |  |  |  |
Balance at February 3, 2024 |  | $ | (16,146 | ) |  | $ | (2,881 | ) |  | $ | (19,027 | )
Other comprehensive (loss) income, net (2) |  |  | (812 | ) |  |  | 654 |  |  | $ | (158 | )
Balance at November 2, 2024 |  | $ | (16,958 | ) |  | $ | (2,227 | ) |  | $ | (19,185 | )
(1) Other comprehensive income before reclassifications was $0.2 million, net of taxes for net unrealized gains on marketable securities for the three months ended November 1, 2025. Other comprehensive expense before reclassifications was $0.2 million, net of taxes for net unrealized losses on marketable for the three months ended November 2, 2024. There were no net unrealized losses, net of taxes, reclassified from accumulated other comprehensive loss for the three months ended November 1, 2025 and November 2, 2024, respectively. (2) Other comprehensive income before reclassifications was $0.7 million, net of taxes for net unrealized gains on marketable securities for the nine months ended November 1, 2025. Other comprehensive income before reclassifications was $0.6 million, net of taxes for net unrealized gains on marketable securities for the nine months ended November 2, 2024. Net unrealized losses, net of taxes, reclassified from accumulated other comprehensive loss were less than $0.1 million for the nine months ended November 1, 2025. There were no net unrealized losses, net of taxes, reclassified from accumulated other comprehensive loss for the nine months ended November 2, 2024. (3) Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-14 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477968/946-235-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477968/946-235-50-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478448/946-505-50-6 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480237/815-40-50-6 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/505/tableOfContent Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-14 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-14 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-16 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration