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Segment Reporting | 3 Months Ended
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May 02, 2026
Segment Reporting [Abstract] |
Segment Reporting | 13. Segment Reporting Operating Segments The Company operates through two operating segments, Retail and Direct, based on the criteria used by the Chief Operating Decision Maker (“CODM”) to monitor performance and allocate resources. For reporting purposes, these operating segments have been aggregated into a single reportable segment due to their similar economic characteristics and shared resources. The segment derives its revenues from the sale of apparel and accessory merchandise through the retail stores and website and catalog orders. Performance Assessment and Resource Allocation The Company’s CODM is the Chief Executive Officer. To assess the performance of the Company, the CODM primarily uses net income to analyze shopping behaviors and allocate resources effectively to enhance sales and margins. Net income is integral to the annual budgeting and forecasting process, with monthly reviews of variances from actuals against plan and forecast when making decisions on marketing spend, capital investments, and personnel. The accounting policies of the segment are the same as those described in the summary of significant accounting policies. 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. Geographic Information All of the Company’s identifiable assets are located in the United States, which is where the Company is domiciled. The Company has immaterial sales outside the United States. No customer represents more than 10% of total revenues for any period presented.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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