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Segment Reporting
3 Months Ended
May 03, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company's operations are managed at a consolidated level and function as a single operating and reporting segment. The segment generates revenue from the sale of merchandise through its retail stores and e-Commerce platform, all of which are located in the United States. The Company's President and Chief Executive Officer is its Chief Operating Decision Maker ("CODM"). The CODM evaluates the financial performance of the segment to allocate resources, reinvest profits into the business, and make capital allocation decisions based on income from operations and net income, as reported in the consolidated statements of income.

The table below presents the Company's significant segment expenses and results of operations which are regularly reviewed by the CODM:

 Thirteen Weeks Ended
Income StatementMay 3,
2025
May 4,
2024
Net Sales$272,121 $262,480 
Merchandise COGS (a)
95,102 93,271 
Other COGS (b)
50,043 48,512 
Personnel Costs (c)
64,902 59,914 
Other Operating Expenses18,528 18,387 
Income From Operations43,546 42,396 
Other Income, Net3,067 3,754 
Income Tax Expense11,420 11,307 
Net Income$35,193 $34,843 
(a)     Merchandise COGS represents expenses related to the sale of merchandise, including product costs, inbound freight, and shrinkage.
(b)    Other COGS consists of buying, distribution, warehousing, and occupancy expenses.
(c)    Personnel costs include wages, incentive compensation, benefits, and insurance costs related to store and non-buying related home office teammates.

As the Company operates as a single reportable segment, the additional disclosures required by ASC 280, Segment Reporting, are included in the consolidated financial statements and accompanying notes.