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v3.25.1

Segment Disclosures - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Segment Reporting Information [Line Items] |  |  |
Sales | $ 467,015 | $ 521,815 | $ 545,838
Gross profit | 217,195 | 252,422 | 272,598
Depreciation and amortization | (13,878) | (13,833) | (15,381)
(Impairment) gain of assets | 1,300 | 100 | (200)
Loss from termination of retirement plans |  | (5,690) |
Interest income (expense) | 2,084 | 2,137 | (251)
Income before provision (benefit) for income taxes | 5,816 | 38,391 | 58,335
Provision (benefit) for income taxes | 2,761 | 10,537 | (30,788)
Net income | 3,055 | 27,854 | 89,123
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 467,015 | 521,815 | 545,838
Cost of goods sold | (186,235) | (210,340) | (215,857)
Occupancy costs | (63,585) | (59,053) | (57,383)
Store compensation | (53,765) | (54,103) | (55,423)
Other selling expenses | (26,928) | (25,790) | (25,626)
Gross profit | 136,502 | 172,529 | 191,549
Advertising | (31,844) | (30,932) | (32,503)
Corporate G&A | (54,374) | (54,144) | (56,490)
Distributing and supporting G&A | (31,371) | (31,560) | (28,748)
Depreciation and amortization | (13,878) | (13,833) | (15,381)
(Impairment) gain of assets | (1,303) | 116 | 159
Loss from termination of retirement plans |  | (5,690) |
Interest income (expense) | 2,084 | 2,137 | (251)
Income before provision (benefit) for income taxes | 5,816 | 38,391 | 58,335
Provision (benefit) for income taxes | 2,761 | 10,537 | (30,788)
Net income | $ 3,055 | $ 27,854 | $ 89,123

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