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Revenue Recognition (Tables)

12 Months Ended

Feb. 01, 2025

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 February 1, 2025 consists of one reportable segment. Substantially all of the Company’s revenue is generated from its stores and direct businesses. In the first quarter of fiscal 2022, the Company ended its relationship with its primary wholesale customer. 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 2024					Fiscal 2023					Fiscal 2022
Store sales		$	325,713		69.7%		$	358,710		68.7%		$	375,618		68.9%
Direct sales			141,302		30.3%			163,105		31.3%			169,821		31.1%
Retail segment			467,015		100.0%			521,815		100.0%			545,439		100.0%
Wholesale segment			—					—					399
Total sales		$	467,015				$	521,815				$	545,838

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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
-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

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- References

No definition available.

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