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Segment Reporting | 6 Months Ended
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Aug. 02, 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 |  | Twenty-Six Weeks Ended
Income Statement | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 | August 3, 2024
Net Sales | $ | 305,737 |  |  | $ | 282,392 |  |  | $ | 577,858 |  | $ | 544,872 |
Merchandise COGS (a) | 108,016 |  |  | 100,022 |  |  | 203,118 |  | 193,293 |
Other COGS (b) | 52,712 |  |  | 49,836 |  |  | 102,755 |  | 98,348 |
Personnel Costs (c) | 69,311 |  |  | 62,944 |  |  | 134,213 |  | 122,858 |
Other Operating Expenses | 19,357 |  |  | 21,330 |  |  | 37,885 |  | 39,717 |
Income From Operations | 56,341 |  |  | 48,260 |  |  | 99,887 |  | 90,656 |
Other Income, Net | 3,270 |  |  | 3,733 |  |  | 6,337 |  | 7,487 |
Income Tax Expense | 14,605 |  |  | 12,738 |  |  | 26,025 |  | 24,045 |
Net Income | $ | 45,006 |  |  | $ | 39,255 |  |  | $ | 80,199 |  | $ | 74,098 |
(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.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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