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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 31, 2021
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregation of Revenue | As noted above under Segment Information in Note 1, the Company’s business consists of one reportable segment, its retail segment. Substantially all of the Company’s revenue is generated from its stores and direct businesses. The operating results from the wholesale segment, which were immaterial, have been aggregated with this reportable segment, but the revenues are separately reported below. Accordingly, the Company has determined that the following sales channels depict the nature, amount, timing, and uncertainty of how revenue and cash flows are affected by economic factors:
|  | For the three months ended |  |  |  |  |  | For the six months ended |  |  |  |
(in thousands) |  | July 31, 2021 |  |  |  |  | August 1, 2020 |  |  |  |  |  | July 31, 2021 |  |  |  |  | August 1, 2020 |  |  |  |
Store sales |  | $ | 99,043 |  |  | 71.9 | % | $ | 38,465 |  |  | 53.9 | % |  | $ | 173,923 |  |  | 70.7 | % | $ | 70,792 |  |  | 55.9 | %
Direct sales |  |  | 38,664 |  |  | 28.1 | % |  | 32,959 |  |  | 46.1 | % |  |  | 72,206 |  |  | 29.3 | % |  | 55,841 |  |  | 44.1 | %
Retail segment |  | $ | 137,707 |  |  |  |  | $ | 71,424 |  |  |  |  |  | $ | 246,129 |  |  |  |  | $ | 126,633 |  |  |  |
Wholesale segment |  |  | 883 |  |  |  |  |  | 5,018 |  |  |  |  |  |  | 3,955 |  |  |  |  |  | 7,036 |  |  |  |
Total Sales |  | $ | 138,590 |  |  |  |  | $ | 76,442 |  |  |  |  |  | $ | 250,084 |  |  |  |  | $ | 133,669 |  |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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