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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Deferred Compensation | Retained Earnings (Deficit) | Accumulated Other Comprehensive (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 30, 2021 |  | 14,641 |  |  |  |  |
Beginning balance at Jan. 30, 2021 | $ 93,377 | $ 1,464 | $ 148,519 | $ 3,165 | $ (42,790) | $ (13,816) | $ (3,165)
Beginning balance, treasury stock (in shares) at Jan. 30, 2021 |  |  |  |  |  |  | (57)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Vesting of stock awards (in shares) |  | 348 |  |  |  |  |
Vesting of stock awards | 0 | $ 35 | (35) |  |  |  |
Stock-based compensation expense | 30,942 |  | 30,942 |  |  |  |
Purchase and retirement of shares (in shares) |  | (1,025) |  |  |  |  |
Purchase and retirement of common stock | (85,648) | $ (103) | (19,078) |  | (66,467) |  |
Other comprehensive loss | (370) |  |  |  |  | (370) |
Deferral of common stock into deferred compensation plan | 0 |  |  | 278 |  |  | $ (278)
Deferral of common stock into deferred compensation plan (in shares) |  |  |  |  |  |  | (4)
Net income (loss) | 187,171 |  |  |  | 187,171 |  |
Ending balance (in shares) at Jan. 29, 2022 |  | 13,964 |  |  |  |  |
Ending balance at Jan. 29, 2022 | 225,472 | $ 1,396 | 160,348 | 3,443 | 77,914 | (14,186) | $ (3,443)
Ending balance, treasury stock (in shares) at Jan. 29, 2022 |  |  |  |  |  |  | (61)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Vesting of stock awards (in shares) |  | 281 |  |  |  |  |
Vesting of stock awards | 0 | $ 28 | (28) |  |  |  |
Stock-based compensation expense | 29,150 |  | 29,150 |  |  |  |
Purchase and retirement of shares (in shares) |  | (1,953) |  |  |  |  |
Purchase and retirement of common stock | (92,945) | $ (195) | (38,514) |  | (54,236) |  |
Other comprehensive loss | (2,061) |  |  |  |  | (2,061) |
Deferral of common stock into deferred compensation plan | 0 |  |  | 293 |  |  | $ (293)
Deferral of common stock into deferred compensation plan (in shares) |  |  |  |  |  |  | (6)
Net income (loss) | $ (1,138) |  |  |  | (1,138) |  |
Ending balance (in shares) at Jan. 28, 2023 | 12,225 | 12,292 |  |  |  |  |
Ending balance at Jan. 28, 2023 | $ 158,478 | $ 1,229 | 150,956 | 3,736 | 22,540 | (16,247) | $ (3,736)
Ending balance, treasury stock (in shares) at Jan. 28, 2023 | (67) |  |  |  |  |  | (67)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Vesting of stock awards (in shares) |  | 503 |  |  |  |  |
Vesting of stock awards | $ 0 | $ 51 | (51) |  |  |  |
Stock-based compensation expense | (5,576) |  | (5,576) |  |  |  |
Purchase and retirement of shares (in shares) |  | (210) |  |  |  |  |
Purchase and retirement of common stock | (7,131) | $ (21) | (4,246) |  | (2,864) |  |
Other comprehensive loss | (249) |  |  |  |  | (249) |
Deferral of common stock into deferred compensation plan | 0 |  |  | (827) |  |  | $ 827
Deferral of common stock into deferred compensation plan (in shares) |  |  |  |  |  |  | 11
Net income (loss) | $ (154,541) |  |  |  | (154,541) |  |
Ending balance (in shares) at Feb. 03, 2024 | 12,529 | 12,585 |  |  |  |  |
Ending balance at Feb. 03, 2024 | $ (9,019) | $ 1,259 | $ 141,083 | $ 2,909 | $ (134,865) | $ (16,496) | $ (2,909)
Ending balance, treasury stock (in shares) at Feb. 03, 2024 | (56) |  |  |  |  |  | (56)

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