v3.21.1

Segments (Tables) | 12 Months Ended
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Jan. 30, 2021
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 |
Fiscal Year ended January 30, 2021: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 67,885 |  |  | $ | 139 |  |  | $ | 68,024 |
Gross profit | $ | 18,330 |  |  | $ | 22 |  |  | $ | 18,352 |
Operating loss | $ | (3,276 | ) |  | $ | (241 | ) |  | $ | (3,517 | )
Year ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 28,312 |  |  | $ | 2,073 |  |  | $ | 30,385 |
Gross profit | $ | 6,949 |  |  | $ | 95 |  |  | $ | 7,044 |
Operating loss | $ | (2,969 | ) |  | $ | (1,138 | ) |  | $ | (4,107 | )
Transition period January 1, 2020 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: |  |  |  |  |  |  |  |  |  |  |
| Fiscal Year Ended January 30, 2021 |  |  | Fiscal Year Ended December 31, 2019 |  |  | Transition Period January 1 to February 1, 2020 |
Operating loss: |  |  |  |  |  |  |  |  |  |  |
Total reportable segments | $ | (3,517 | ) |  | $ | (4,107 | ) |  | $ | (716 | )
Unallocated corporate expenses |  | (5,328 | ) |  |  | (9,142 | ) |  |  | (134 | )
Total consolidated operating loss | $ | (8,845 | ) |  | $ | (13,249 | ) |  | $ | (850 | )
Schedule of Additional Segment Information | Additional segment information for the fiscal years ended January 30, 2021 and December 31, 2019, and the transition period from January 1, 2020 to February 1, 2020 is as follows (in thousands):
| Retail Stores |  |  | Cooltech Distribution |  |  | Total Segments |  |  | Corporate |  |  | Consolidated |
As of and for the fiscal year ended January 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 518 |  |  | $ | 1 |  |  | $ | 519 |  |  | $ | 156 |  |  | $ | 675 |
Capital expenditures |  | 1,032 |  |  |  | 3 |  |  |  | 1,035 |  |  |  | — |  |  |  | 1,035 |
Property and equipment, net |  | 1,301 |  |  |  | — |  |  |  | 1,301 |  |  |  | — |  |  |  | 1,301 |
Total assets |  | 20,506 |  |  |  | 1 |  |  |  | 20,507 |  |  |  | 4,216 |  |  |  | 24,723 |
As of and for the year ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 270 |  |  | $ | 5 |  |  | $ | 275 |  |  | $ | 116 |  |  | $ | 391 |
Capital expenditures |  | 59 |  |  |  | — |  |  |  | 59 |  |  |  | 2 |  |  |  | 61 |
Property and equipment, net |  | 824 |  |  |  | 3 |  |  |  | 827 |  |  |  | 31 |  |  |  | 858 |
Total assets |  | 21,276 |  |  |  | 208 |  |  |  | 21,484 |  |  |  | 6,365 |  |  |  | 27,849 |
As of and for the transition period January 1, 2020 to February 1, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 47 |  |  | $ | 1 |  |  | $ | 48 |  |  | $ | 14 |  |  | $ | 62 |
Capital expenditures |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Property and equipment, net |  | 777 |  |  |  | 2 |  |  |  | 779 |  |  |  | 29 |  |  |  | 808 |
Total assets |  | 21,253 |  |  |  | 211 |  |  |  | 21,464 |  |  |  | 5,944 |  |  |  | 27,408 |

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