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Reportable Segment Information (Tables) | 12 Months Ended
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Feb. 01, 2025
Reportable Segment Information [Abstract] |
Certain Segment Information | ` Fiscal 2024 Retail Credit Total Total Revenues $ 647,110 $ 2,696 $ 649,806 Cost of goods sold (a) 436,440 - 436,440 Selling, general, and administrative (b) 162,367 1,630 163,997 Corporate overhead 67,492 - 67,492 Depreciation 9,817 - 9,817 Interest and other income (410) (1,162) (1,572) Income (loss) before income taxes $ (28,596) $ 2,228 $ (26,368) Corporate interest and other income (10,255) Net income (loss) before income taxes $ (16,113) Capital expenditures $ 7,872 $ - $ 7,872 Fiscal 2023 Retail Credit Total Total Revenues $ 705,419 $ 2,640 $ 708,059 Cost of goods sold (a) 464,313 - 464,313 Selling, general, and administrative (b) 176,205 1,632 177,837 Corporate overhead 74,940 - 74,940 Depreciation 9,871 - 9,871 Interest and other income (267) (737) (1,004) Income (loss) before income taxes $ (19,643) $ 1,745 $ (17,898) Corporate interest and other income (4,097) Net income (loss) before income taxes $ (13,801) Capital expenditures $ 12,532 $ - $ 12,532 Fiscal 2022 Retail Credit Total Total Revenues $ 757,017 $ 2,243 $ 759,260 Cost of goods sold (a) 509,664 - 509,664 Selling, general, and administrative (b) 173,854 1,497 175,351 Corporate overhead 67,297 - 67,297 Depreciation 11,079 1 11,080 Interest and other income (167) (388) (555) Income (loss) before income taxes $ (4,710) $ 1,133 $ (3,577) Corporate interest and other income (5,347) Net income (loss) before income taxes $ 1,770 Capital expenditures $ 19,433 $ - $ 19,433 (a) Refer to Note 1 for additional information on the components of Cost of goods sold. (b) Selling, general, and administrative expense include corporate and store payroll, related payroll taxes and benefits, insurance, supplies, advertising, bank and credit card processing fees.

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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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