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Revenues

9 Months Ended

Nov. 02, 2024

Revenue from Contract with Customer [Abstract]

Revenues

Revenues

The Company is a retailer of medium to better priced casual apparel, footwear, and accessories for fashion conscious men, women, and kids. The Company operates its business as one reportable segment. The Company sells its merchandise through its retail stores and e-Commerce platform. The Company had 445 stores located in 42 states throughout the United States as of November 2, 2024 and 443 stores in 42 states as of October 28, 2023. During the thirty-nine week period ended November 2, 2024, the Company opened 7 new stores, substantially remodeled 13 stores, and closed 6 stores, which includes 5 new stores, 1 substantially remodeled store, and no closed stores for the third quarter. During the thirty-nine week period ended October 28, 2023, the Company opened 5 new stores, substantially remodeled 14 stores, and closed 3 stores, which includes 3 new stores, 4 substantially remodeled stores, and no closed stores for the third quarter.

For the thirteen week periods ended November 2, 2024 and October 28, 2023, online revenues accounted for 15.9% and 15.2% respectively, of the Company's net sales. For the thirty-nine week periods ended November 2, 2024 and October 28, 2023, online revenues accounted for 15.3% and 16.0%, respectively. No sales to an individual customer or country, other than the United States, accounted for more than 10% of net sales.

The following is information regarding the Company’s major product lines, stated as a percentage of the Company’s net sales:

			Thirteen Weeks Ended												Thirty-Nine Weeks Ended
Merchandise Group			November 2, 2024						October 28, 2023						November 2, 2024						October 28, 2023
Denims			45.8		%				43.7		%				41.4		%				39.5		%
Tops (including sweaters)			29.6						30.2						29.0						29.2
Accessories			10.1						9.8						10.9						10.7
Sportswear/Fashions			1.8						2.4						7.2						7.6
Footwear			4.9						5.8						5.4						7.1
Casual bottoms			1.6						1.4						1.4						1.2
Outerwear			2.2						2.3						1.1						1.3
Youth			4.0						4.4						3.6						3.4
Total			100.0		%				100.0		%				100.0		%				100.0		%

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- Definition

The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 275
-Publisher FASB
-URI https://asc.fasb.org/275/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-SubTopic 10
-Topic 275
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-1

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- References

No definition available.

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