XML 51 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting - Schedule of Operating Financial Results of our Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Segment Reporting Information [Line Items]        
Net sales $ 306,388 $ 332,696 $ 584,103 $ 633,061
Cost of sales 187,580 212,753 369,518 406,318
Store expenses [1] 42,253 43,025 81,738 83,511
E-commerce expenses [2] 3,751 4,870 8,108 9,641
Advertising 18,427 14,225 29,527 26,149
Store depreciation and other selling expenses [3] 10,925 9,946 21,571 19,494
General and administrative expenses [4] 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
Merchandise & Delivery Costs        
Segment Reporting Information [Line Items]        
Cost of sales [5] 164,824 190,283 323,668 361,818
Store Occupancy Costs        
Segment Reporting Information [Line Items]        
Cost of sales $ 22,756 $ 22,470 $ 45,850 $ 44,500
[1] Store expenses include selling expenses generally controlled operationally at the store level, such as store level payroll.
[2] E-commerce expenses include primarily website maintenance costs and other selling expenses.
[3] Other selling expenses include store-related health care, other insurance, licensing/tax costs and Property and Equipment write-offs.
[4] General and administrative expenses include departmental and corporate expenses, including incentive and share-based compensation and merger and integration expenses.
[5] Merchandise & delivery costs include the cost of merchandise and other buying and distribution costs.