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v3.25.1

Segment Disclosures (Tables) | 3 Months Ended
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May 03, 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:
|  | For the three months ended |
|  | May 3, 2025 |  |  | May 4, 2024 |
(in thousands) |  |  |  |  |  |
Sales |  | $ | 105,533 |  |  | $ | 115,489 |
Cost of goods sold |  |  | (41,274 | ) |  |  | (44,804 | )
Occupancy costs |  |  | (16,677 | ) |  |  | (15,003 | )
Store compensation |  |  | (13,649 | ) |  |  | (12,909 | )
Other selling expenses |  |  | (6,563 | ) |  |  | (6,440 | )
4-wall contribution (non-GAAP) |  |  | 27,370 |  |  |  | 36,333 |
Advertising |  |  | (6,418 | ) |  |  | (7,314 | )
Corporate G&A |  |  | (13,544 | ) |  |  | (12,982 | )
Distributing and supporting G&A |  |  | (7,269 | ) |  |  | (7,878 | )
Depreciation and amortization |  |  | (3,636 | ) |  |  | (3,278 | )
Interest income, net |  |  | 284 |  |  |  | 570 |
Income (loss) before provision (benefit) for income taxes |  | $ | (3,213 | ) |  | $ | 5,451 |
Provision (benefit) for income taxes |  |  | (1,274 | ) |  |  | 1,658 |
Net income (loss) (GAAP) |  | $ | (1,939 | ) |  | $ | 3,793 |
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 + Details
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