ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Aug. 02, 2025

Schedule of Accumulated Other Comprehensive Loss

The tables below present the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and, if applicable, the reclassifications out of AOCI for the periods presented:












	For the Fiscal Year Ended
	August 2, 2025						August 3, 2024
(in thousands)	Available-for-sale Securities		Foreign Currency Translation		Total		Available-for-sale Securities		Foreign Currency Translation		Total
Beginning balance	$	(335)	$	—	$	(335)	$	(602)	$	1,129	$	527
Other comprehensive income (loss) before reclassifications (1)	(104)		—		(104)		267		(2,274)		(2,007)
Amounts reclassified from AOCI	5		—		5		—		—		—
Release of cumulative foreign currency translation adjustments associated with discontinued operations (2)	—		—		—		—		1,145		1,145
Net change in AOCI	(99)		—		(99)		267		(1,129)		(862)
Ending balance	$	(434)	$	—	$	(434)	$	(335)	$	—	$	(335)

(1) There was no associated income tax effect for losses on available-for-sale securities for fiscal 2025 or fiscal 2024, as we have recorded a valuation allowance against these deferred tax balances.

(2) During the first quarter of fiscal 2024, we ceased operations of our UK business and the accounting requirements for reporting the UK business as a discontinued operation were met. Accordingly, in the first quarter of fiscal 2024, we reclassified historical foreign currency translation losses, which were previously recognized in AOCI, from stockholders’ equity to loss from discontinued operations, net of income taxes in the consolidated statements of operations and comprehensive loss. Refer to Note 15, “Discontinued Operations” for further details.