XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2023
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. Results for the nine months ended October 29, 2022 included operating results from the wholesale segment, which was discontinued in the first quarter of fiscal 2022. 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 Nine Months Ended |  |  |
(in thousands) |  | October 28, 2023 |  |  | October 29, 2022 |  |  |  | October 28, 2023 |  |  |  | October 29, 2022 |  |  |
Store sales |  | $ | 82,997 |  | 69.6% | $ | 91,770 |  | 70.8% |  | $ | 267,739 |  |  | 69.6 | % | $ | 280,973 |  |  | 70.0 | %
Direct sales |  |  | 36,191 |  | 30.4% |  | 37,901 |  | 29.2% |  |  | 116,934 |  |  | 30.4 | % |  | 120,588 |  |  | 30.0 | %
Retail segment |  | $ | 119,188 |  |  | $ | 129,671 |  |  |  | $ | 384,673 |  |  |  | $ | 401,561 |  |  |
Wholesale segment |  |  | — |  |  |  | — |  |  |  |  | — |  |  |  |  | 399 |  |  |
Total sales |  | $ | 119,188 |  |  | $ | 129,671 |  |  |  | $ | 384,673 |  |  |  | $ | 401,960 |  |  |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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