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Discontinued Operations (Tables) | 9 Months Ended
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Nov. 01, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Results of discontinued operations were as follows for the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024:
|  | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
|  | November 1, 2025 |  | November 2, 2024 |  | November 1, 2025 |  | November 2, 2024
Net revenues |  | $ | — |  |  | $ | 10,095 |  |  | $ | 5,553 |  |  | $ | 39,569 |
Cost of sales |  | — |  |  | 4,904 |  |  | 2,167 |  |  | 16,856 |
Gross profit |  | — |  |  | 5,191 |  |  | 3,386 |  |  | 22,713 |
Selling, general, and administrative expenses |  | — |  |  | 7,517 |  |  | 3,244 |  |  | 25,381 |
Other income (expense), net (1) |  | — |  |  | 4 |  |  | (15,305) |  |  | 13 |
Operating income (loss) from discontinued operations |  | — |  |  | (2,322) |  |  | (15,163) |  |  | (2,655) |
Interest income, net |  | — |  |  | 98 |  |  | — |  |  | 355 |
Income (loss) from discontinued operations before income taxes |  | — |  |  | (2,224) |  |  | (15,163) |  |  | (2,300) |
Income tax (expense) benefit |  | — |  |  | (2,756) |  |  | — |  |  | (494) |
Income (loss) from discontinued operations |  | — |  |  | 532 |  |  | (15,163) |  |  | (1,806) |
(1) Includes $15.2 million loss on sale of discontinued operations recorded during the thirty-nine weeks ended November 1, 2025.
The assets and liabilities of the Pura Vida operations have been reflected as assets and liabilities of discontinued operations in the Consolidated Balance Sheet as of February 1, 2025. The assets and liabilities were as follows:
|  | November 1, 2025 |  | February 1, 2025
Assets of discontinued operations |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | 1,738 |
Accounts receivable, net |  | — |  |  | 995 |
Inventories |  | — |  |  | 18,578 |
Prepaid expenses and other current assets |  | — |  |  | 1,050 |
Total current assets of discontinued operations |  | $ | — |  |  | $ | 22,361 |
Operating right-of-use assets |  | — |  |  | 3,729 |
Property, plant, and equipment, net |  | — |  |  | 1,628 |
Other assets |  | — |  |  | 17 |
Total long-term assets of discontinued operations |  | $ | — |  |  | $ | 5,374 |
Liabilities of discontinued operations |  |  |  |
Accounts payable |  | $ | — |  |  | $ | 2,584 |
Accrued employment costs |  | — |  |  | 562 |
Short-term operating lease liabilities |  | — |  |  | 925 |
Other accrued liabilities |  | — |  |  | 1,952 |
Total current liabilities of discontinued operations |  | $ | — |  |  | $ | 6,023 |
Long-term operating lease liabilities |  | — |  |  | 3,388 |
Total long-term liabilities of discontinued operations |  | $ | — |  |  | $ | 3,388 |
The following table presents cash flows from operating and investing activities for discontinued operations for the thirty-nine weeks ended November 1, 2025 and November 2, 2024:
|  | Thirty-Nine Weeks Ended
|  | November 1, 2025 |  | November 2, 2024
Cash used in operating activities - discontinued operations |  | $ | (2,115) |  |  | $ | (469) |
Cash provided by (used in) investing activities - discontinued operations |  | 2 |  |  | (570) |

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