XML 197 R5.htm IDEA: XBRL DOCUMENT v3.23.3
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
Common stock, beginning balance (in shares) at Jan. 29, 2022   22,169         65,624   7,733
Beginning 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 117,566     117,566          
Stock-based compensation activity (in shares)             977    
Stock-based compensation activity 14,509   14,509            
Repurchase of Class A common shares (in shares)             (10,713)    
Repurchase of Class A common shares (in shares)   10,713              
Repurchase of Class A common shares (147,549) $ (147,549)              
Dividends paid (10,310)   (7,097) (3,213)          
Foreign currency translation gain (loss) (3,100)       (3,100)        
Common stock, ending balance (in shares) at Oct. 29, 2022   32,882       55,888 55,888 7,733 7,733
Ending balance at Oct. 29, 2022 383,512 $ (662,614) 1,012,794 40,049 (6,717)        
Common stock, beginning balance (in shares) at Jul. 30, 2022   31,594         56,803   7,733
Beginning balance at Jul. 30, 2022 360,948 $ (643,563) 1,010,181 (1,909) (3,761)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 45,171     45,171          
Stock-based compensation activity (in shares)             373    
Stock-based compensation activity 2,613   2,613            
Repurchase of Class A common shares (in shares)             (1,288)    
Repurchase of Class A common shares (in shares)   1,288              
Repurchase of Class A common shares (19,051) $ (19,051)              
Dividends paid (3,213)   0 (3,213)          
Foreign currency translation gain (loss) (2,956)       (2,956)        
Common stock, ending balance (in shares) at Oct. 29, 2022   32,882       55,888 55,888 7,733 7,733
Ending balance at Oct. 29, 2022 383,512 $ (662,614) 1,012,794 40,049 (6,717)        
Common stock, beginning balance (in shares) at Jan. 28, 2023   32,882       55,921 55,921 7,733 7,733
Beginning 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 58,760     58,760          
Stock-based compensation activity (in shares)             2,810    
Stock-based compensation activity 9,435   9,435            
Repurchase of Class A common shares (in shares)             (9,678)    
Repurchase of Class A common shares (in shares)   9,678       9,700      
Repurchase of Class A common shares (102,134) $ (102,134)              
Dividends paid (9,337)   0 (9,337)          
Foreign currency translation gain (loss) (2,041)       (2,041)        
Common stock, ending balance (in shares) at Oct. 28, 2023   42,560       49,053 49,053 7,733 7,733
Ending balance at Oct. 28, 2023 387,584 $ (764,748) 1,028,307 131,416 (7,391)        
Common stock, beginning balance (in shares) at Jul. 29, 2023   34,995         56,143   7,733
Beginning balance at Jul. 29, 2023 459,818 $ (685,048) 1,025,662 124,094 (4,890)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 10,141     10,141          
Stock-based compensation activity (in shares)             475    
Stock-based compensation activity 2,645   2,645            
Repurchase of Class A common shares (in shares)             (7,565)    
Repurchase of Class A common shares (in shares)   7,565              
Repurchase of Class A common shares (79,700) $ (79,700)              
Dividends paid (2,819)   0 (2,819)          
Foreign currency translation gain (loss) (2,501)       (2,501)        
Common stock, ending balance (in shares) at Oct. 28, 2023   42,560       49,053 49,053 7,733 7,733
Ending balance at Oct. 28, 2023 $ 387,584 $ (764,748) $ 1,028,307 $ 131,416 $ (7,391)