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v3.26.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 02, 2026 | May 03, 2025
Cash flows from operating activities: |  |
Net loss | $ (13,266) | $ (14,330)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation, amortization and accretion | 4,898 | 5,387
Noncash lease expense | 14,980 | 14,639
Deferred taxes | (1,194) | (1,473)
Stock-based compensation expense | 2,024 | 1,828
Impairment of long-lived assets | 511 | 462
Other | 126 | (765)
Changes in operating assets and liabilities: |  |
Receivables | 777 | (758)
Inventories | (6,534) | (119)
Prepaid expenses and other assets | (729) | 299
Trade accounts payable | 7,145 | (1,357)
Accrued payroll and payroll taxes | (10,537) | (5,863)
Income taxes payable | (4,926) | (259)
Operating lease liabilities | (15,947) | (16,588)
Other liabilities | (5,423) | (3,187)
Net cash used in operating activities | (28,095) | (22,084)
Cash flows from investing activities: |  |
Additions to fixed assets | (1,707) | (2,219)
Purchases of marketable securities and other investments | (27,088) | (7,055)
Sales and maturities of marketable securities and other investments | 2,544 | 5,086
Net cash used in investing activities | (26,251) | (4,188)
Cash flows from financing activities: |  |
Proceeds from the issuance and exercise of stock-based awards, net of tax | 34 | 186
Repurchase of common stock | (5,994) | (25,215)
Net cash used in financing activities | (5,960) | (25,029)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash | (645) | 1,608
Net decrease in cash, cash equivalents, and restricted cash | (60,951) | (49,693)
Cash, cash equivalents, and restricted cash, beginning of period | 134,113 | 121,517
Cash, cash equivalents, and restricted cash, end of period | 73,162 | 71,824
Supplemental disclosure on cash flow information: |  |
Cash paid during the period for income taxes | 4,912 | 412
Accrual for purchases of fixed assets | 1,033 | $ 982
Accrual for repurchase of common stock | $ 237 |

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