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Segment Reporting (Tables)

9 Months Ended

Nov. 01, 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												Thirty-Nine Weeks Ended
Income Statement			November 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Net Sales			$	320,837					$	293,618					$	898,695					$	838,490
Merchandise COGS (a)			112,856						102,923						315,974						296,216
Other COGS (b)			54,075						50,624						156,830						148,972
Personnel Costs (c)			71,453						64,235						205,666						187,093
Other Operating Expenses			21,539						21,353						59,424						61,070
Income From Operations			60,914						54,483						160,801						145,139
Other Income, Net			3,589						4,023						9,926						11,510
Income Tax Expense			15,803						14,334						41,828						38,379
Net Income			$	48,700					$	44,172					$	128,899					$	118,270

(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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X

- References

No definition available.

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