XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Net revenues $ 62,253 $ 70,483 $ 184,763 $ 232,434
Cost of sales 36,067 32,066 100,313 113,268
Gross profit 26,186 38,417 84,450 119,166
Selling, general, and administrative expenses 38,670 46,703 119,916 136,247
Other income, net 310 133 843 704
Operating loss from continuing operations (12,174) (8,153) (34,623) (16,377)
Interest (expense) income, net (135) 15 (265) 704
Loss from continuing operations before income taxes (12,309) (8,138) (34,888) (15,673)
Income tax (benefit) expense 56 5,194 446 (2,264)
Net loss from continuing operations (12,365) (13,332) (35,334) (13,409)
Net loss $ (12,365) $ (12,800) $ (50,497) $ (15,215)
Basic weighted-average shares outstanding (in shares) 27,937 28,074 27,984 29,339
Diluted weighted-average shares outstanding (in shares) 27,937 28,074 27,984 29,339
Basic net loss per share:        
Continuing Operations (in dollars per share) $ (0.44) $ (0.47) $ (1.26) $ (0.46)
Discontinued Operations (in dollars per share) 0 0.01 (0.54) (0.06)
Basic net (loss) income per share (in dollars per share) (0.44) (0.46) (1.80) (0.52)
Diluted net loss per share:        
Continuing Operations (in dollars per share) (0.44) (0.47) (1.26) (0.46)
Discontinued Operations (in dollars per share) 0 0.01 (0.54) (0.06)
Diluted net (loss) income per share (in dollars per share) $ (0.44) $ (0.46) $ (1.80) $ (0.52)
Discontinued Operations, Disposed of by Sale        
Income (loss) from discontinued operations, net of income tax $ 0 $ 532 $ (15,163) $ (1,806)