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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
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
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Total Stockholders'/Members' Equity
Noncontrolling Interest
Beginning Balance at Jan. 29, 2022 $ 2,255,819 $ 265       $ 2,133,821 $ 142,166 $ (2,238) $ 2,274,014 $ (18,195)
Beginning Balance (in shares) at Jan. 29, 2022     227,187 37,791 37,791          
Equity-based compensation expense (Note 6) 12,055         12,055     12,055  
Net (loss) income 23,802           24,693   24,693 (891)
Foreign currency translation adjustment, net of tax (1,598)             (1,598) (1,598)  
Issuance of common stock, net of tax withholdings (2,371)         (2,371)     (2,371)  
Issuance of common stock, net of tax withholdings (in shares)     291              
Ending Balance at Apr. 30, 2022 2,287,707 265       2,143,505 166,859 (3,836) 2,306,793 (19,086)
Ending Balance (in shares) at Apr. 30, 2022     227,478 37,791 37,791          
Beginning Balance at Jan. 29, 2022 2,255,819 265       2,133,821 142,166 (2,238) 2,274,014 (18,195)
Beginning Balance (in shares) at Jan. 29, 2022     227,187 37,791 37,791          
Net (loss) income 37,258                  
Ending Balance at Jul. 30, 2022 2,279,146 266       2,103,176 180,315 (4,611) 2,279,146  
Ending Balance (in shares) at Jul. 30, 2022     227,909 37,791 37,791          
Beginning Balance at Jan. 29, 2022 2,255,819 265       2,133,821 142,166 (2,238) 2,274,014 (18,195)
Beginning Balance (in shares) at Jan. 29, 2022     227,187 37,791 37,791          
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          
Beginning Balance at Apr. 30, 2022 2,287,707 265       2,143,505 166,859 (3,836) 2,306,793 (19,086)
Beginning Balance (in shares) at Apr. 30, 2022     227,478 37,791 37,791          
Equity-based compensation expense (Note 6) 13,422         13,422     13,422  
Net (loss) income 13,456           13,456   13,456  
Foreign currency translation adjustment, net of tax (775)             (775) (775)  
Investment in veterinary joint venture (35,000)         (54,086)     (54,086) $ 19,086
Issuance of common stock, net of tax withholdings 336 1       335     336  
Issuance of common stock, net of tax withholdings (in shares)     431              
Ending Balance at Jul. 30, 2022 2,279,146 266       2,103,176 180,315 (4,611) 2,279,146  
Ending Balance (in shares) at Jul. 30, 2022     227,909 37,791 37,791          
Beginning Balance at Jan. 28, 2023 2,381,477 266       2,152,342 232,967 (4,098) 2,381,477  
Beginning Balance (in shares) at Jan. 28, 2023     228,338 37,791 37,791          
Equity-based compensation expense (Note 6) 22,282         22,282     22,282  
Net (loss) income (1,892)           (1,892)   (1,892)  
Foreign currency translation adjustment, net of tax 1,057             1,057 1,057  
Unrealized loss on derivatives (Note 4), net of tax (984)             (984) (984)  
Losses on derivatives reclassified to income (Note 4), net of tax 433             433 433  
Issuance of common stock, net of tax withholdings (1,253) 1       (1,254)     (1,253)  
Issuance of common stock, net of tax withholdings (in shares)     727              
Ending Balance at Apr. 29, 2023 2,401,120 267       2,173,370 231,075 (3,592) 2,401,120  
Ending Balance (in shares) at Apr. 29, 2023     229,065 37,791 37,791          
Beginning Balance at Jan. 28, 2023 2,381,477 266       2,152,342 232,967 (4,098) 2,381,477  
Beginning Balance (in shares) at Jan. 28, 2023     228,338 37,791 37,791          
Net (loss) income (16,498)                  
Unrealized loss on derivatives (Note 4), net of tax 2,931                  
Losses on derivatives reclassified to income (Note 4), net of tax 794                  
Ending Balance at Jul. 29, 2023 2,414,764 268       2,196,235 216,470 1,791 2,414,764  
Ending Balance (in shares) at Jul. 29, 2023     229,826 37,791 37,791          
Beginning Balance at Apr. 29, 2023 2,401,120 267       2,173,370 231,075 (3,592) 2,401,120  
Beginning Balance (in shares) at Apr. 29, 2023     229,065 37,791 37,791          
Equity-based compensation expense (Note 6) 24,322         24,322     24,322  
Net (loss) income (14,606)           (14,606)   (14,606)  
Foreign currency translation adjustment, net of tax 1,107             1,107 1,107  
Unrealized loss on derivatives (Note 4), net of tax 3,915             3,915 3,915  
Losses on derivatives reclassified to income (Note 4), net of tax 361             361 361  
Issuance of common stock, net of tax withholdings (1,456) 1       (1,457)     (1,456)  
Issuance of common stock, net of tax withholdings (in shares)     761              
Ending Balance at Jul. 29, 2023 $ 2,414,764 $ 268       $ 2,196,235 $ 216,470 $ 1,791 $ 2,414,764  
Ending Balance (in shares) at Jul. 29, 2023     229,826 37,791 37,791