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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Members' Interest
[1]
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B-1 Common Stock
Common Stock
Class B-2 Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders'/Members' Equity
Noncontrolling Interest
Beginning Balance at Feb. 01, 2020 $ 561,061 $ 1,358,130           $ (780,466) $ (8,273) $ 569,391 $ (8,330)
Equity-based compensation expense (Note 12) 12,915 9,757         $ 3,158     12,915  
Repurchase of equity (104) (104)               (104)  
Net income (loss) (31,736)             (26,483)   (26,483) (5,253)
Foreign currency translation adjustment, net of tax (905)               (905) (905)  
Unrealized loss on derivatives, net of tax (Note 9) (86)               (86) (86)  
Losses on derivatives reclassified to income, net of tax (Note 9) 7,989               7,989 7,989  
Contributions of Senior Notes (Note 8) 573,934           573,934     573,934  
Conversion to Delaware corporation(Note 1)   $ (1,367,783) $ 209       582,876 784,698      
Conversion to Delaware corporation (Note1) (in shares)       171,224 37,791 37,791          
Issuance of common stock 932,197   55       932,142     932,197  
Issuance of common stock (in shares)       55,200              
Ending Balance at Jan. 30, 2021 2,055,265   264       2,092,110 (22,251) (1,275) 2,068,848 (13,583)
Ending Balance (in shares) at Jan. 30, 2021       226,424 37,791 37,791          
Equity-based compensation expense (Note 12) 45,603           45,603     45,603  
Net income (loss) 159,805             164,417   164,417 (4,612)
Foreign currency translation adjustment, net of tax (963)               (963) (963)  
Unrealized loss on derivatives, net of tax (Note 9) 0                    
Losses on derivatives reclassified to income, net of tax (Note 9) 0                    
Issuance of restricted stock awards (in shares)       55              
Issuance of common stock (3,891)   1       (3,892)     (3,891)  
Issuance of common stock (in shares)       708              
Ending Balance at Jan. 29, 2022 2,255,819   265       2,133,821 142,166 (2,238) 2,274,014 (18,195)
Ending Balance (in shares) at Jan. 29, 2022       227,187 37,791 37,791          
Equity-based compensation expense (Note 12) 61,355           61,355     61,355  
Net income (loss) 89,910             90,801   90,801 (891)
Foreign currency translation adjustment, net of tax 194               194 194  
Unrealized loss on derivatives, net of tax (Note 9) (2,180)               (2,180) (2,180)  
Losses on derivatives reclassified to income, net of tax (Note 9) 127               127 127  
Investment in veterinary joint venture (Note 1) (21,226)           (40,312)     (40,312) $ 19,086
Issuance of common stock (2,521)   1       (2,522)     (2,521)  
Issuance of common stock (in shares)       1,151              
Ending Balance at Jan. 28, 2023 $ 2,381,477   $ 266       $ 2,152,342 $ 232,967 $ (4,098) $ 2,381,477  
Ending Balance (in shares) at Jan. 28, 2023       228,338 37,791 37,791          
[1] Balances prior to the Company's conversion to a Delaware corporation were reclassified to additional paid-in capital to give effect to the organizational transactions described in Note 1.