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Segment Reporting (Tables) | 3 Months Ended
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May 02, 2026
Segment Reporting [Abstract] |
Schedule of Extract of Financial Information that Regularly Provided to CODM | An extract of the financial information that is regularly provided to the CODM for the Company’s single reportable segment is listed below:
| For the Thirteen Weeks Ended |
| May 2, 2026 |  |  | May 3, 2025 |
Net sales | $ | 144,427 |  |  | $ | 153,624 |
Costs of goods sold (exclusive of depreciation and amortization) |  | 45,734 |  |  |  | 43,267 |
Selling expenses |  | 49,707 |  |  |  | 47,774 |
Marketing expenses |  | 12,995 |  |  |  | 14,239 |
General and administrative expenses |  | 19,271 |  |  |  | 21,009 |
Other segment items (a) |  | 12,032 |  |  |  | 15,643 |
Net income and total comprehensive income | $ | 4,688 |  |  | $ | 11,692 |
(a) Other segment items represent the Company's OMS upgrade, management incentives, impairments of long-lived assets, interest expense, interest income, income taxes, and depreciation and amortization.

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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 + Details
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