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v3.25.1

Segment Reporting (Tables) | 12 Months Ended
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Feb. 01, 2025
Segment Reporting [Abstract] |
Schedule of Operating Financial Results of our Segment | Operating financial results of our segment for fiscal years 2024, 2023 and 2022 are as follows:
(In thousands) |  | February 1, 2025 |  |  | February 3, 2024 |  |  | January 28, 2023 |
Net sales |  | $ | 1,202,885 |  |  | $ | 1,175,882 |  |  | $ | 1,262,235 |
Less: |  |  |  |  |  |  |  |  |
Merchandise & delivery costs (1) |  |  | 683,816 |  |  |  | 669,629 |  |  |  | 715,516 |
Store occupancy costs |  |  | 90,275 |  |  |  | 84,863 |  |  |  | 78,555 |
Store expenses (2) |  |  | 163,398 |  |  |  | 157,581 |  |  |  | 158,583 |
E-commerce expenses (3) |  |  | 19,104 |  |  |  | 19,430 |  |  |  | 17,886 |
Advertising |  |  | 50,533 |  |  |  | 56,272 |  |  |  | 55,902 |
Store depreciation and other selling expenses (4) |  |  | 39,947 |  |  |  | 35,034 |  |  |  | 30,994 |
General and administrative expenses (5) |  |  | 64,660 |  |  |  | 59,568 |  |  |  | 58,355 |
Other segment items (6) |  |  | (3,043 | ) |  |  | 0 |  |  |  | 0 |
Interest income |  |  | (3,605 | ) |  |  | (2,917 | ) |  |  | (972 | )
Interest expense |  |  | 314 |  |  |  | 282 |  |  |  | 294 |
Income tax expense |  |  | 23,720 |  |  |  | 22,792 |  |  |  | 37,054 |
Net income |  | $ | 73,766 |  |  | $ | 73,348 |  |  | $ | 110,068 |
(1) Merchandise & delivery costs include the cost of merchandise and other buying and distribution costs. (2) Store expenses include selling expenses generally controlled operationally at the store level, such as store level payroll. (3) E-commerce expenses include primarily website maintenance costs and other selling expenses. (4) See Note 7 – Property and Equipment for more information. Other selling expenses include store-related health care, other insurance, licensing/tax costs and Property and Equipment write-offs. (5) General and administrative expenses include departmental and corporate expenses, including incentive and share-based compensation and merger and integration expenses. (6) Other segment items represent non-operating income resulting from pandemic-related tax credits associated with our acquisition of Rogan's in February 2024.

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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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