XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Balance at Jan. 30, 2021 $ 42.4 $ 0.3 $ (13.3) $ 124.7 $ (69.0) $ (0.3)
Balance,Shares at Jan. 30, 2021   34,900 1,900      
Net income 15.1       15.1  
Other comprehensive income 0.1         0.1
Issuance of common stock, net 77.0 $ 0.1   76.9    
Issuance of common stock, net, Shares   7.1        
Stock-based compensation 0.6     0.6    
Exercise of stock options, Shares   0.2        
Balance at May. 01, 2021 135.2 $ 0.4 $ (13.3) 202.2 (53.9) (0.2)
Balance,Shares at May. 01, 2021   42,200 1,900      
Balance at Jan. 29, 2022 149.8 $ 0.4 $ (30.8) 203.3 (24.9) 1.8
Balance,Shares at Jan. 29, 2022   40,600 3,500      
Net income (35.1)       (35.1)  
Other comprehensive income 3.5         3.5
Dividends (4.5)       (4.5)  
Stock-based compensation 1.0     1.0    
Exercise of stock options 0.4   $ 0.3 0.1    
Vesting of restricted stock units (0.1)   $ 0.6 (0.7)    
Vesting of restricted stock units, Shares   0.1 (0.1)      
Balance at Apr. 30, 2022 $ 115.0 $ 0.4 $ (29.9) $ 203.7 $ (64.5) $ 5.3
Balance,Shares at Apr. 30, 2022   40,700 3,400