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Segment Disclosures (Tables)

3 Months Ended

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

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- References

No definition available.

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