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Basis of Presentation and General (Tables)
9 Months Ended
Nov. 01, 2025
Basis of Presentation and General  
Schedule of confirmed obligations under the Program

Thirty-Nine Weeks Ended

($ thousands)

November 1, 2025

November 2, 2024

Confirmed obligations outstanding at the beginning of the period

$

21,970

$

12,955

Invoices confirmed during the period

 

76,423

 

89,591

Confirmed invoices paid during the period

 

(82,471)

 

(85,306)

Confirmed obligations outstanding at the end of the period

$

15,922

$

17,240

CLT Brand Solutions  
Basis of Presentation and General  
Schedule of net sales and losses in noncontrolling interests

    

Thirteen Weeks Ended

Thirty-Nine Weeks Ended

($ thousands)

    

November 1, 2025

    

November 2, 2024

November 1, 2025

    

November 2, 2024

Net sales

$

10,162

$

6,964

$

30,746

$

22,784

Operating loss

 

(1,913)

 

(750)

 

(3,209)

 

(363)