v3.20.4

Segments (Tables) | 9 Months Ended
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Oct. 31, 2020
Segment Reporting [Abstract] |
Schedule of Operating Results of Segments | The tables below (in thousands) reflect the operating results of the Company’s segments for the reported periods, consistent with the management and measurement system utilized within the Company.
|  | Retail Stores |  |  | Cooltech Distribution |  |  | Total Segments |
13 weeks ended October 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 16,923 |  |  | $ | — |  |  | $ | 16,923 |
Gross profit |  | $ | 4,845 |  |  | $ | — |  |  | $ | 4,845 |
Operating loss |  | $ | (880 | ) |  | $ | (11 | ) |  | $ | (891 | )
Three months ended September 30, 2019: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 3,691 |  |  | $ | 452 |  |  | $ | 4,143 |
Gross profit |  | $ | 1,024 |  |  | $ | 53 |  |  | $ | 1,077 |
Operating loss |  | $ | (500 | ) |  | $ | (225 | ) |  | $ | (725 | )
39 weeks ended October 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 48,378 |  |  | $ | 138 |  |  | $ | 48,516 |
Gross profit |  | $ | 13,848 |  |  | $ | 21 |  |  | $ | 13,869 |
Operating loss |  | $ | (2,008 | ) |  | $ | (272 | ) |  | $ | (2,280 | )
Nine months ended September 30, 2019: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 6,691 |  |  | $ | 1,907 |  |  | $ | 8,598 |
Gross profit |  | $ | 1,670 |  |  | $ | 47 |  |  | $ | 1,717 |
Operating loss |  | $ | (1,321 | ) |  | $ | (922 | ) |  | $ | (2,243 | )
Transition Period January 1 to February 1, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 5,281 |  |  | $ | 4 |  |  | $ | 5,285 |
Gross profit |  | $ | 1,498 |  |  | $ | 10 |  |  | $ | 1,508 |
Operating loss |  | $ | (615 | ) |  | $ | (101 | ) |  | $ | (716 | )
Reconciliation of Operating Loss to Simply, Inc. as Reported: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 3rd Fiscal Quarter |  |  | Year-to-Date |  |  |  |  |
|  | 13 Weeks Ended October 31, 2020 |  |  | Three Months Ended September 30, 2019 |  |  | 39 Weeks Ended October 31, 2020 |  |  | Nine Months Ended September 30, 2019 |  |  | Transition Period January 1 to February 1, 2020 |
Operating loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total reportable segments |  | $ | (891 | ) |  | $ | (725 | ) |  | $ | (2,280 | ) |  | $ | (2,243 | ) |  | $ | (716 | )
Unallocated expenses |  |  | (737 | ) |  |  | (1,158 | ) |  |  | (3,901 | ) |  |  | (6,498 | ) |  |  | (134 | )
Total consolidated operating loss |  | $ | (1,628 | ) |  | $ | (1,883 | ) |  | $ | (6,181 | ) |  | $ | (8,741 | ) |  | $ | (850 | )

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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