XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

Cost Saving Initiatives and Other Charges - (Tables) | 9 Months Ended
--- | ---
Nov. 01, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Charges Incurred | The Company incurred the following charges during the thirteen weeks ended November 1, 2025 (in thousands):
| Reportable Segment |  |  |  |
| VB Direct |  | VB Indirect |  |  |  | Unallocated Corporate Expenses |  | Total Expense
Severance charges | $ | — |  |  | $ | — |  |  |  |  | $ | 609 |  |  | $ | 609 |
Total (1) | $ | — |  |  | $ | — |  |  |  |  | $ | 609 |  |  | $ | 609 |
(1) Recorded within selling, general, and administrative ("SG&A") expenses
The Company incurred the following charges during the thirty-nine weeks ended November 1, 2025 (in thousands):
| Reportable Segment |  |  |  |
| VB Direct |  | VB Indirect |  |  |  | Unallocated Corporate Expenses |  | Total Expense
Severance charges | $ | 15 |  |  | $ | — |  |  |  |  | $ | 3,902 |  |  | $ | 3,917 |
Total (1) | $ | 15 |  |  | $ | — |  |  |  |  | $ | 3,902 |  |  | $ | 3,917 |
(1) Recorded within SG&A expenses
A summary of charges and related liabilities associated with the cost savings initiatives and severance charges are as follows (in thousands):
| Severance Charges and Cash Retention Payment Acceleration Charges (1) |  |
Liability as of February 1, 2025 | $ | 2,525 |  |  |
Fiscal 2026 charges | 3,917 |  |  |
Cash payments | (5,854) |  |  |
Liability as of November 1, 2025(1) | $ | 588 |  |  |
(1) Remaining liability is recorded within accrued employment costs
The Company incurred the following charges during the thirteen weeks ended November 2, 2024 (in thousands):
| Reportable Segment |  |  |  |
| VB Direct |  | VB Indirect |  |  |  | Unallocated Corporate Expenses |  | Total Expense
Severance charges | $ | 186 |  |  | $ | 14 |  |  |  |  | $ | 48 |  |  | $ | 248 |
Total (1) | $ | 186 |  |  | $ | 14 |  |  |  |  | $ | 48 |  |  | $ | 248 |
(1) Recorded within cost of goods sold and SG&A expenses
The Company incurred the following charges during the thirty-nine weeks ended November 2, 2024 (in thousands):
| Reportable Segment |  |  |  |
| VB Direct |  | VB Indirect |  |  |  | Unallocated Corporate Expenses |  | Total Expense
Severance charges | $ | 321 |  |  | $ | 231 |  |  |  |  | $ | 485 |  |  | $ | 1,037 |
Total (1) | $ | 321 |  |  | $ | 231 |  |  |  |  | $ | 485 |  |  | $ | 1,037 |
(1) Recorded within cost of goods sold and SG&A expenses
A summary of charges and related liabilities associated with the cost savings initiatives and severance charges are as follows (in thousands):
| Severance Charges and Cash Retention Payment Acceleration Charges (1)
Liability as of February 3, 2024 | $ | 541 |
Fiscal 2025 charges | 1,037 |
Cash payments | (1,562) |
Liability as of November 2, 2024(1) | $ | 16 |
(1) Remaining liability is recorded within accrued employment costs

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration