XML 252 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Treasury Shares
Common Shares Paid in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Class A Common Shares
Class A Common Shares
Common shares
Class B Common Shares
Class B Common Shares
Common shares
Treasury Shares
Treasury Shares
Treasury Shares
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Shares, outstanding (in shares)             65,624   7,733   22,169
Balance at Jan. 29, 2022 $ 412,396 $ (515,065) $ 1,005,382 $ (74,304) $ (3,617)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 72,395     72,395              
Stock-based compensation activity (in shares)             604        
Stock-based compensation activity 11,896   11,896                
Repurchase of Class A common shares (in shares)           (9,425)          
Repurchase of Class A common shares (in shares)                   9,425  
Repurchase of Class A common shares (128,498) (128,498)                  
Dividends paid (7,097)   (7,097) 0              
Foreign currency translation gain (loss) (144)       (144)            
Balance at Jul. 30, 2022 360,948 (643,563) 1,010,181 (1,909) (3,761)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Shares, outstanding (in shares)             64,450   7,733   23,825
Balance at Apr. 30, 2022 416,793 (537,771) 1,006,384 (48,122) (3,698)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 46,213     46,213              
Stock-based compensation activity (in shares)             122        
Stock-based compensation activity 7,302   7,302                
Repurchase of Class A common shares (in shares)           (7,769)          
Repurchase of Class A common shares (in shares)                   7,769  
Repurchase of Class A common shares (105,792) (105,792)                  
Dividends paid (3,505)   (3,505) 0              
Foreign currency translation gain (loss) (63)       (63)            
Balance at Jul. 30, 2022 360,948 (643,563) 1,010,181 (1,909) (3,761)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Shares, outstanding (in shares)           56,803 56,803 7,733 7,733   31,594
Common Shares, outstanding (in shares)           55,921 55,921 7,733 7,733   32,882
Balance at Jan. 28, 2023 432,901 (662,614) 1,018,872 81,993 (5,350)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 48,619     48,619              
Stock-based compensation activity (in shares)             2,335        
Stock-based compensation activity 6,790   6,790                
Repurchase of Class A common shares (in shares)           (2,113)          
Repurchase of Class A common shares (in shares)           2,100       2,113  
Repurchase of Class A common shares (22,434) (22,434)                  
Dividends paid (6,518)   0 (6,518)              
Foreign currency translation gain (loss) 460       460            
Balance at Jul. 29, 2023 459,818 (685,048) 1,025,662 124,094 (4,890)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Shares, outstanding (in shares)             57,978   7,733   32,882
Balance at Apr. 29, 2023 440,154 (662,614) 1,018,773 90,162 (6,167)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 37,204     37,204              
Stock-based compensation activity (in shares)             278        
Stock-based compensation activity 6,889   6,889                
Repurchase of Class A common shares (in shares)           (2,113)          
Repurchase of Class A common shares (in shares)                   2,113  
Repurchase of Class A common shares (22,434) (22,434)                  
Dividends paid (3,272)   0 (3,272)              
Foreign currency translation gain (loss) 1,277       1,277            
Balance at Jul. 29, 2023 $ 459,818 $ (685,048) $ 1,025,662 $ 124,094 $ (4,890)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Shares, outstanding (in shares)           56,143 56,143 7,733 7,733   34,995