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Segment Reporting (Tables) | 6 Months Ended
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Aug. 02, 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 |  | 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.

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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 + Details
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