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Segment Reporting (Tables)

3 Months Ended

May 03, 2025

Segment Reporting [Abstract]

Schedule of segment expenses and results of operations

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 Statement			May 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 Expenses			18,528						18,387
Income From Operations			43,546						42,396
Other Income, Net			3,067						3,754
Income Tax Expense			11,420						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.

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- 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

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- References

No definition available.

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