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Segment Reporting (Tables)

9 Months Ended

Nov. 01, 2025

Segment Reporting [Abstract]

Schedule of Operating Financial Results of our Segment

Operating financial results of our segment for the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024 were as follows:

(In thousands)		Thirteen Weeks Ended  November 1, 2025				Thirteen Weeks Ended  November 2, 2024				Thirty-nine Weeks Ended  November 1, 2025				Thirty-nine Weeks Ended  November 2, 2024
Net sales		$	297,155			$	306,885			$	881,258			$	939,946
Less:
Merchandise & delivery costs(1)			162,610				173,447				486,279				535,265
Store occupancy costs			22,708				23,056				68,557				67,556
Store expenses(2)			41,933				41,554				123,671				125,138
E-commerce expenses(3)			4,032				4,735				12,140				14,303
Advertising			18,705				15,084				48,232				41,233
Store depreciation and other selling expenses(4)			10,893				10,036				32,464				29,530
General and administrative expenses(5)			17,651				14,444				54,099				49,806
Interest income			(1,101	)			(1,148	)			(2,986	)			(2,623	)
Interest expense			78				139				233				412
Income tax expense			5,000				6,296				15,355				20,225
Net income		$	14,646			$	19,242			$	43,214			$	59,101

(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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X

- References

No definition available.

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