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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
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 Deficit) Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Total Stockholders'/Members' Equity
Total Stockholders'/Members' Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Beginning Balance at Feb. 02, 2019 $ 637,909   $ 1,347,622           $ (707,518)   $ (2,195) $ 637,909    
Accounting Standards Update [Extensible Enumeration] us-gaap:AccountingStandardsUpdate201602Member                          
Consolidation of joint venture $ (462)                         $ (462)
Equity-based compensation expense (Note 13) 9,489   9,489                 9,489    
Partial settlement of member note 1,019   1,019                 1,019    
Net income (loss) (103,984)               (95,873)     (95,873)   (8,111)
Contributions from noncontrolling interest 243                         243
Foreign currency translation adjustment, net of tax 952                   952 952    
Unrealized loss on derivatives, net of tax (9,088)                   (9,088) (9,088)    
Losses on derivatives reclassified to income 2,058                   2,058 2,058    
Ending Balance at Feb. 01, 2020 561,061 $ 22,925 1,358,130           (780,466) $ 22,925 (8,273) 569,391 $ 22,925 (8,330)
Equity-based compensation expense (Note 13) 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 (86)                   (86) (86)    
Losses on derivatives reclassified to income 7,989                   7,989 7,989    
Contributions of Senior Notes(Note 9) 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 13) 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 0                          
Losses on derivatives reclassified to income 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              
[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