v3.20.4

Inventory | 9 Months Ended
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Oct. 31, 2020
Inventory Disclosure [Abstract] |
Inventory | NOTE 7. Inventory Inventory is stated at the lower of cost (first-in, first-out) or net realizable value and consists primarily of consumer electronics and accessories. The Company writes down its inventory to net realizable value when it is estimated to be slow-moving or obsolete. For the 13 and 39 weeks ended October 31, 2020, inventory write-downs were $159,000 and $260,000, respectively. For the transition period from January 1, 2020 to February 1, 2020, inventory write-downs were $41,000. For the three and nine months ended September 30, 2019, inventory write-downs were $7,000 and $87,000, respectively.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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