XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Jun. 28, 2025
Segment Reporting |
Schedule of segment revenue, segment profit or loss, and significant expenses | The following table presents information about our segment revenue, segment profit or loss, and significant expenses (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended
​ | June 28, | ​ | June 29,
(In thousands) | 2025 |  | 2024
Net Sales | $ | 504,067 | ​ | $ | 423,386
Less: | ​ | ​ | ​ | ​ | ​
Merchandise cost of goods sold1 | ​ | 241,667 | ​ | ​ | 210,544
Buying, occupancy, and distribution center expenses2 | ​ | 65,179 | ​ | ​ | 56,093
Gross profit | ​ | 197,221 | ​ | ​ | 156,749
Selling expenses3 | ​ | 92,142 | ​ | ​ | 74,750
Other general and administrative expenses4 | ​ | 34,359 | ​ | ​ | 31,777
Income from operations | ​ | 70,720 | ​ | ​ | 50,222
Other segment expenses5 | ​ | 17,312 | ​ | ​ | 11,313
Net income | $ | 53,408 | ​ | $ | 38,909
1 Merchandise cost of goods sold includes the cost of merchandise, inbound and outbound freight, obsolescence and shrinkage provisions, supplier allowances, and inventory acquisition-related costs. 2 Buying, occupancy, and distribution center expenses include store and distribution center occupancy costs (including rent, depreciation, and utilities), occupancy-related taxes, and compensation costs for merchandise purchasing, exclusive brand design and development, and distribution center personnel. Consolidated depreciation expense was $17.5 million and $14.3 million for the thirteen weeks ended June 28, 2025 and June 29, 2024, respectively. 3 Selling expenses include all store-level salaries and hourly labor costs, store overhead, and other operating costs, including advertising, pay-per-click, marketing campaigns, operating supplies, repairs and maintenance, credit card fees, and costs of third-party services. 4 Includes corporate compensation and benefits, travel expenses, corporate occupancy costs, stock-based compensation costs, legal and professional fees, insurance, and other related corporate costs. 5 Includes interest expense, other income/(loss), and income tax expense.
Schedule of disaggregated revenue | The Company disaggregates net sales into the following major merchandise categories:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | Thirteen Weeks Ended
% of Net Sales |  | ​ | June 28, 2025 | June 29, 2024
Footwear |  | ​ | 48 | % | 49 | %
Apparel | ​ | ​ | 35 | % | 34 | %
Hats, accessories and other | ​ | ​ | 17 | % | 17 | %
Total | ​ | ​ | 100 | % | 100 | %
​ The Company further disaggregates net sales between stores and e-commerce:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | Thirteen Weeks Ended
% of Net Sales |  | ​ | June 28, 2025 | June 29, 2024
Stores |  | ​ | 91 | % | 91 | %
E-commerce | ​ | ​ | 9 | % | 9 | %
Total | ​ | ​ | 100 | % | 100 | %

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration