XML 17 R11.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue
9 Months Ended
Nov. 01, 2025
Revenue From Contract With Customer [Abstract]  
Revenue

2. Revenue

 

The following table disaggregates net sales by geographic region (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

November 1, 2025

 

 

November 2, 2024

 

November 1, 2025

 

 

November 2, 2024

 

United States

 

$

 

188,992

 

 

$

 

173,466

 

 

$

 

498,112

 

 

$

 

473,523

 

Europe

 

 

 

31,169

 

 

 

 

30,000

 

 

 

 

89,383

 

 

 

 

87,890

 

Canada

 

 

 

13,833

 

 

 

 

13,312

 

 

 

 

34,536

 

 

 

 

32,286

 

Australia

 

 

 

5,138

 

 

 

 

5,697

 

 

 

 

15,718

 

 

 

 

16,343

 

Net sales

 

$

 

239,132

 

 

$

 

222,475

 

 

$

 

637,749

 

 

$

 

610,042

 

 

Net sales for the three months ended November 1, 2025, included a $1.5 million increase due to the change in foreign exchange rates, which consisted of a $1.8 million increase in Europe partially offset by a $0.2 million decrease in Canada, and a $0.1 million decrease in Australia. Net sales for the nine months ended November 1, 2025, included a $2.7 million increase due to the change in foreign exchange rates, which consisted of a $3.9 million increase in Europe, partially offset by a $0.7 million and $0.5 million decrease in Canada and Australia, respectively.

Our contract liabilities include deferred revenue related to our STASH customer loyalty program and gift cards. The current liability for gift cards was $2.5 million at November 1, 2025 and $3.6 million at February 1, 2025, respectively. The deferred revenue related to our customer loyalty program at November 1, 2025 and February 1, 2025 was $1.0 million and $1.1 million, respectively.