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Segment Reporting (Tables)

6 Months Ended

Aug. 02, 2025

Segment Reporting [Abstract]

Schedule of Operating Financial Results of our Segment

Operating financial results of our segment for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024 were as follows:

(In thousands)		Thirteen Weeks Ended  August 2, 2025				Thirteen Weeks Ended  August 3, 2024				Twenty-six Weeks Ended  August 2, 2025				Twenty-six Weeks Ended  August 3, 2024
Net sales		$	306,388			$	332,696			$	584,103			$	633,061
Less:
Merchandise & delivery costs(1)			164,824				190,283				323,668				361,818
Store occupancy costs			22,756				22,470				45,850				44,500
Store expenses(2)			42,253				43,025				81,738				83,511
E-commerce expenses(3)			3,751				4,870				8,108				9,641
Advertising			18,427				14,225				29,527				26,149
Store depreciation and other selling expenses(4)			10,925				9,946				21,571				19,494
General and administrative expenses(5)			18,224				17,798				36,448				35,362
Interest income			(782	)			(672	)			(1,885	)			(1,475	)
Interest expense			77				137				155				273
Income tax expense			6,708				8,041				10,355				13,929
Net income		$	19,225			$	22,573			$	28,568			$	39,859

(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)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.

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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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