XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ (21,227) $ (24,347)
Other comprehensive income (loss):    
Postretirement liability adjustments 109 38
Foreign currency translation adjustments 6,615 (973)
Total other comprehensive income (loss) 6,724 (935)
Comprehensive Loss $ (14,503) $ (25,282)