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Segment Disclosures (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table is a summary of our segment disclosures and a reconciliation of 4-wall contribution (a Non-GAAP measure) to net income (a GAAP measure):

		Fiscal 2024				Fiscal 2023				Fiscal 2022
(in thousands)
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	)
4-wall contribution (Non-GAAP)			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 (GAAP)		$	3,055			$	27,854			$	89,123
The CODM does not receive information about assets at the segment level because the Company's assets are managed at a consolidated level by department as opposed to by segment.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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