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v3.25.1

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Treasury Shares | Common Shares Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Class A Common Shares | Class A Common Shares Common shares | Class B Common Shares | Class B Common Shares Common shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common Shares, Outstanding, Beginning Balance (in shares) at Feb. 03, 2024 |  |  |  |  |  |  | 49,491,000 |  | 7,733,000
Treasury Shares, Beginning Balance (in shares) at Feb. 03, 2024 | 42,560,000 |  |  |  |  |  |  |  |
Beginning Balance at Feb. 03, 2024 | $ 359,220 | $ (764,802) | $ 1,030,765 | $ 98,896 | $ (5,639) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 783 |  |  | 783 |  |  |  |  |
Stock-based compensation activity (in shares) |  |  |  |  |  |  | 569,000 |  |
Stock-based compensation activity | 2,233 |  | 2,233 |  |  |  |  |  |
Dividends paid | (2,861) |  |  | (2,861) |  |  |  |  |
Foreign currency translation gain (loss) | $ (903) |  |  |  | (903) |  |  |  |
Common Shares, Outstanding, Ending Balance (in shares) at May. 04, 2024 |  |  |  |  |  | 50,060,000 | 50,060,000 | 7,733,000 | 7,733,000
Treasury Shares, Ending Balance (in shares) at May. 04, 2024 | 42,560,000 |  |  |  |  | 42,560,000 |  | 0 |
Ending Balance at May. 04, 2024 | $ 358,472 | (764,802) | 1,032,998 | 96,818 | (6,542) |  |  |  |
Common Shares, Outstanding, Beginning Balance (in shares) at Feb. 01, 2025 |  |  |  |  |  | 40,211,000 | 40,211,000 | 7,733,000 | 7,733,000
Treasury Shares, Beginning Balance (in shares) at Feb. 01, 2025 | 52,902,000 |  |  |  |  | 52,902,000 |  | 0 |
Beginning Balance at Feb. 01, 2025 | $ 278,491 | (833,355) | 1,045,002 | 77,895 | (11,051) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (17,424) |  |  | (17,424) |  |  |  |  |
Stock-based compensation activity (in shares) |  |  |  |  |  |  | 689,000 |  |
Stock-based compensation activity | 4,772 |  | 4,772 |  |  |  |  |  |
Dividends paid | (2,397) |  |  | (2,397) |  |  |  |  |
Foreign currency translation gain (loss) | $ 3,498 |  |  |  | 3,498 |  |  |  |
Common Shares, Outstanding, Ending Balance (in shares) at May. 03, 2025 |  |  |  |  |  | 40,900,000 | 40,900,000 | 7,733,000 | 7,733,000
Treasury Shares, Ending Balance (in shares) at May. 03, 2025 | 52,902,000 |  |  |  |  | 52,902,000 |  | 0 |
Ending Balance at May. 03, 2025 | $ 266,940 | $ (833,355) | $ 1,049,774 | $ 58,074 | $ (7,553) |  |  |  |

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