XML 28 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition (Tables)
6 Months Ended
Aug. 02, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue

As noted above under Segment Information in Note 1, Basis of Presentation, the Company’s business consists of one reportable segment. Substantially all of the Company’s revenue is generated from its stores and direct businesses. 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 the Three Months Ended

 

 

 

For the Six Months Ended

 

 

 

(in thousands)

 

August 2, 2025

 

 

August 3, 2024

 

 

 

August 2, 2025

 

 

 

August 3, 2024

 

 

 

Store sales

 

$

83,695

 

72.5%

$

87,845

 

70.4%

 

$

160,166

 

 

72.5

%

$

168,693

 

 

70.2

%

Direct sales

 

 

31,810

 

27.5%

 

36,975

 

29.6%

 

 

60,872

 

 

27.5

%

 

71,616

 

 

29.8

%

Total sales

 

$

115,505

 

 

$

124,820

 

 

 

$

221,038

 

 

 

$

240,309