XML 20 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Jul. 29, 2023
Income Statement [Abstract]      
Revenue, net $ 1,267,171 $ 1,337,468 $ 1,592,521
Cost of goods sold 704,232 745,430 916,908
Gross profit 562,939 592,038 675,613
Selling, general, and administrative expenses 601,844 725,465 830,894
Operating loss (38,905) (133,427) (155,281)
Interest income 10,709 11,250 5,841
Other income (expense), net 173 1,631 (25)
Loss before income taxes (28,023) (120,546) (149,465)
Provision (benefit) for income taxes 821 (1,661) 871
Net loss from continuing operations (28,844) (118,885) (150,336)
Net income (loss) from discontinued operations, net of income taxes 105 (9,955) (21,637)
Net loss (28,739) (128,840) (171,973)
Other comprehensive income (loss):      
Change in unrealized gains and losses on available-for-sale securities, net of tax (99) 267 1,738
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 0 (1,129) 2,316
Foreign currency translation 0 1,145  
Total other comprehensive income (loss), net of tax (99) (862) 4,054
Comprehensive loss $ (28,838) $ (129,702) $ (167,919)
Loss per share from continuing operations attributable to common stockholders:      
Basic (in dollars per share) $ (0.22) $ (0.99) $ (1.31)
Diluted (in dollars per share) (0.22) (0.99) (1.31)
Earnings (loss) per share from discontinued operations attributable to common stockholders:      
Basic (in dollars per share) 0.00 (0.08) (0.19)
Diluted (in dollars per share) 0.00 (0.08) (0.19)
Loss per share attributable to common stockholders:      
Basic (in dollars per share) (0.22) (1.07) (1.50)
Diluted (in dollars per share) $ (0.22) $ (1.07) $ (1.50)
Weighted-average shares used to compute earnings (loss) per share attributable to common stockholders:      
Basic (in shares) 128,784,547 120,214,198 114,684,980
Diluted (in shares) 128,784,547 120,214,198 114,684,980