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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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May 04, 2025
Segment Reporting [Abstract] |
Schedule of Segment Information |
|  | Three Months Ended
|  | May 4, 2025 |  | April 28, 2024
|  | (13 weeks) |  | (13 weeks)
(in thousands) |  |  |  |  |  |
Net sales |  | $ | 102,704 |  | $ | 116,684
Cost of goods sold |  |  | 49,349 |  |  | 55,060
Gross margin |  | $ | 53,355 |  | $ | 61,624
Less: |  |  |  |  |  |
Outbound shipping expenses |  | $ | 6,186 |  | $ | 6,759
Advertising expenses |  |  | 10,076 |  |  | 11,982
Variable expenses |  |  | 10,886 |  |  | 10,646
Overhead expenses |  |  | 38,559 |  |  | 41,208
Total selling, general and administrative |  |  | 65,707 |  |  | 70,595
Operating loss |  |  | (12,352) |  |  | (8,971)
Interest expense |  |  | 1,481 |  |  | 993
Other (loss) income, net |  |  | (161) |  |  | 16
Loss before income taxes |  |  | (13,994) |  |  | (9,948)
Income tax expense (benefit) |  |  | 1,270 |  |  | (2,083)
Net loss |  |  | (15,264) |  |  | (7,865)
Less: Net income (loss) attributable to noncontrolling interest |  |  | 29 |  |  | 8
Net loss attributable to controlling interest |  | $ | (15,293) |  | $ | (7,873)

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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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