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Reportable Segment Information (Tables) | 3 Months Ended
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May 03, 2025
Reportable Segment Information [Abstract] |
Summary of Segment Reporting Information | Three Months Ended May 3, 2025 Retail Credit Total Revenues $ 169,577 $ 665 $ 170,242 Cost of goods sold 109,318 - 109,318 Selling, general, and administrative (a) 39,159 387 39,546 Corporate overhead 15,779 - 15,779 Depreciation 2,564 - 2,564 Interest and other income (105) (303) (408) Income (loss) before income taxes $ 2,862 $ 581 $ 3,443 Corporate interest and other income (794) Income (loss) before income taxes $ 4,237 Capital expenditures $ 1,019 $ - $ 1,019 Three Months Ended May 4, 2024 Retail Credit Total Revenues $ 176,430 $ 669 $ 177,099 Cost of goods sold 112,505 - 112,505 Selling, general, and administrative (a) 40,968 408 41,376 Corporate overhead 15,376 - 15,376 Depreciation 2,040 - 2,040 Interest and other income (90) (235) (325) Income (loss) before income taxes $ 5,630 $ 497 $ 6,127 Corporate interest and other income (5,496) Income (loss) before income taxes $ 11,623 Capital expenditures $ 3,261 $ - $ 3,261 (a) 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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