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Segments (Tables) | 3 Months Ended
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May 03, 2025
Segment Reporting [Abstract] |
Summary of Reportable Segment Revenue, Segment Profit or Loss and Significant Segment Expenses | The Company's single reportable segment revenue, segment profit or loss, and significant segment expenses are as follows:
|  | Thirteen Weeks Ended |
|  | May 3, |  |  | May 4, |
|  | 2025 |  |  | 2024 |
Net sales |  | $ | 249,103 |  |  | $ | 244,240 |
Cost of goods sold |  |  | 173,460 |  |  |  | 170,454 |
Gross profit |  |  | 75,643 |  |  |  | 73,786 |
Selling, general and administrative expenses |  |  |  |  |  |
Payroll |  |  | 42,568 |  |  |  | 40,212 |
Rent |  |  | 23,917 |  |  |  | 23,398 |
Depreciation and amortization |  |  | 9,860 |  |  |  | 10,392 |
Nonrecurring operating expenses (1) |  |  | — |  |  |  | 324 |
Pre-opening (2) |  |  | 71 |  |  |  | — |
Other operating (3) |  |  | 18,840 |  |  |  | 20,087 |
Total selling, general and administrative expenses |  |  | 95,256 |  |  |  | 94,413 |
(Loss) income from operations |  |  | (19,613 | ) |  |  | (20,627 | )
Other (income) expense: |  |  |  |  |  |
Interest expense |  |  | 2,971 |  |  |  | 2,908 |
(Loss) income before income taxes |  |  | (22,584 | ) |  |  | (23,535 | )
Income tax (benefit) expense |  |  | (1,330 | ) |  |  | (5,469 | )
Consolidated net (loss) income |  | $ | (21,254 | ) |  | $ | (18,066 | )
(1) Represents certain expenses the Company believes fall outside of typical costs related to normal operating conditions including executive transition costs. (2) Expenses incurred due to the opening of new store locations. (3) Significant expenses in Other operating, include: marketing, credit card fees, utilities, insurance, software support, consulting and legal.

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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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