XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | As noted above under Segment Information in Note A, the Company’s business at January 28, 2023 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 have been aggregated with this reportable segment for all periods, 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 each of the following fiscal years:
(in thousands) |  | Fiscal 2022 |  |  |  | Fiscal 2021 |  |  |  | Fiscal 2020 |  |
Store sales |  | $ | 375,618 |  | 68.9% |  | $ | 344,761 |  | 69.0% |  | $ | 180,143 |  | 59.6%
Direct sales |  |  | 169,821 |  | 31.1% |  |  | 154,891 |  | 31.0% |  |  | 122,206 |  | 40.4%
Retail segment |  |  | 545,439 |  | 100.0% |  |  | 499,652 |  | 100.0% |  |  | 302,349 |  | 100.0%
Wholesale segment |  |  | 399 |  |  |  |  | 5,369 |  |  |  |  | 16,597 |  |
Total sales |  | $ | 545,838 |  |  |  | $ | 505,021 |  |  |  | $ | 318,946 |  |

X
- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration