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Discontinued Operations (Tables)
 9 Months Ended
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 EndedThirty-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 operations2 (570)