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Reportable Segment Information (Tables)
9 Months Ended
Nov. 01, 2025
Reportable Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment
Three Months Ended
November 1, 2025
Retail
Credit
Total
Revenues
$
154,740
$
662
$
155,402
Cost of goods sold
104,517
-
104,517
Selling, general, and administrative (a)
39,955
410
40,365
Corporate overhead
16,609
-
16,609
Depreciation
2,444
-
2,444
Interest and other income
(88)
(286)
(374)
Segment income (loss) before income taxes
$
(8,697)
$
538
$
(8,159)
Corporate interest and other income
(1,807)
Loss before income taxes
$
(6,352)
Capital expenditures
$
530
$
-
$
530
Nine Months Ended
November 1, 2025
Retail
Credit
Total
Revenues
$
500,173
$
1,980
$
502,153
Cost of goods sold
325,302
-
325,302
Selling, general, and administrative (a)
119,244
1,211
120,455
Corporate overhead
49,215
-
49,215
Depreciation
7,532
-
7,532
Interest and other income
(282)
(877)
(1,159)
Segment income (loss) before income taxes
$
(838)
$
1,646
$
808
Corporate interest and other income
(3,616)
Income before income taxes
$
4,424
Capital expenditures
$
2,892
$
-
$
2,892
(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.
Three Months Ended
November 2, 2024
Retail
Credit
Total
Revenues
$
145,508
$
662
$
146,170
Cost of goods sold
102,955
-
102,955
Selling, general, and administrative (a)
40,683
406
41,089
Corporate overhead
16,787
-
16,787
Depreciation
2,737
-
2,737
Interest and other income
(105)
(319)
(424)
Segment income (loss) before income taxes
$
(17,549)
$
575
$
(16,974)
Corporate interest and other income
(2,222)
Loss before income taxes
$
(14,752)
Capital expenditures
$
1,710
$
-
$
1,710
Nine Months Ended
November 2, 2024
Retail
Credit
Total
Revenues
$
489,892
$
2,005
$
491,897
Cost of goods sold
324,582
-
324,582
Selling, general, and administrative (a)
122,597
1,230
123,827
Corporate overhead
48,982
-
48,982
Depreciation
7,105
1
7,106
Interest and other income
(292)
(838)
(1,130)
Segment income (loss) before income taxes
$
(13,082)
$
1,612
$
(11,470)
Corporate interest and other income
(9,079)
Loss before income taxes
$
(2,391)
Capital expenditures
$
6,509
$
-
$
6,509
(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.