Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2024

Accounting Policies [Abstract]

Schedule of changes in other comprehensive income (loss) by component

The following table summarizes the changes in other comprehensive (loss) income by component:

	Fiscal Year Ended
	January 28, 2024						January 29, 2023						January 30, 2022
(in thousands)	Pre-tax Amount		Tax Benefit (Expense)		Net Amount		Pre-tax Amount		Tax (Expense) Benefit		Net Amount		Pre-tax Amount		Tax Benefit (Expense)		Net Amount
Defined benefit plans:
Other comprehensive (loss) income before reclassifications	$	(3,106)	$	515	$	(2,591)	$	4,363	$	(568)	$	3,795	$	1,792	$	(217)	$	1,575
Amounts reclassified to earnings included in "Selling, general and administrative"	2,021		(329)		1,692		1,909		(313)		1,596		2,722		(421)		2,301
Foreign currency hedge:
Other comprehensive (loss) income before reclassifications	43		(79)		(36)		604		(105)		499		—		—		—
Amounts reclassified to earnings included in "Selling, general and administrative"	(591)		150		(441)		112		(53)		59		—		—		—
Interest rate hedge:
Other comprehensive income before reclassifications	17,868		(4,013)		13,855		1,595		(343)		1,252		1,064		(229)		835
Amounts reclassified to earnings included in "Interest expense"	(10,189)		2,191		(7,998)		(2,189)		471		(1,718)		948		(204)		744
Available-for-sale securities:
Other comprehensive income before reclassifications	—		—		—		—		—		—		813		(175)		638
Cumulative translation adjustment	(10,834)		—		(10,834)		(48)		—		(48)		—		—		—
Other comprehensive (loss) income	$	(4,788)	$	(1,565)	$	(6,353)	$	6,346	$	(911)	$	5,435	$	7,339	$	(1,246)	$	6,093

Schedule of accumulated other comprehensive income (loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component:

(in thousands)	Defined Benefit Plans		Foreign Currency Hedge		Interest Rate Hedge		Available-for-Sale Securities		Cumulative Translation Adjustment		Accumulated Other Comprehensive (Loss) Income
Balance as of January 31, 2021	$	(9,488)	$	—	$	(1,399)	$	1,889	$	830	$	(8,168)
Other comprehensive income	3,876		—		1,579		638		—		6,093
Balance as of January 30, 2022	(5,612)		—		180		2,527		830		(2,075)
Other comprehensive income (loss)	5,391		558		(466)		—		(48)		5,435
Balance as of January 29, 2023	(221)		558		(286)		2,527		782		3,360
Other comprehensive (loss) income	(899)		(477)		5,857		—		(10,834)		(6,353)
Balance as of January 28, 2024	$	(1,120)	$	81	$	5,571	$	2,527	$	(10,052)	$	(2,993)

Schedule of earnings per share calculation, basic and diluted

The computation of basic and diluted (loss) earnings per share was as follows:

	Fiscal Year Ended
(in thousands, except per share data)	January 28, 2024		January 29, 2023		January 30, 2022
Net (loss) income attributable to common stockholders	$	(1,092,030)	$	61,380	$	125,664
Weighted-average shares outstanding–basic	64,127		63,770		64,662
Dilutive effect of share-based compensation	—		243		903
Weighted-average shares outstanding–diluted	64,127		64,013		65,565
(Loss) earnings per share:
Basic	$	(17.03)	$	0.96	$	1.94
Diluted	$	(17.03)	$	0.96	$	1.92
Anti-dilutive shares not included in the above calculations:
Share-based compensation	2,094		1,211		35
Warrants	8,573		8,573		—
Total anti-dilutive shares	10,667		9,784		35