XML 39 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation and General (Tables)
3 Months Ended
May 02, 2026
Basis of Presentation and General  
Schedule of confirmed obligations under the Program

($ thousands)

May 2, 2026

May 3, 2025

January 31, 2026

Confirmed obligations outstanding at the beginning of the period

$

25,313

$

21,970

$

21,970

Invoices confirmed during the period

 

22,102

 

26,324

 

110,129

Confirmed invoices paid during the period

 

(35,503)

 

(36,497)

 

(106,786)

Confirmed obligations outstanding at the end of the period

$

11,912

$

11,797

$

25,313

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

  ​ ​ ​

Thirteen Weeks Ended

($ thousands)

  ​ ​ ​

May 2, 2026

  ​ ​ ​

May 3, 2025

Net sales

$

9,822

$

7,210

Operating loss

 

(1,054)

 

(1,996)