XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue from Contracts with Customers | 9 Months Ended
--- | ---
Nov. 01, 2025
Revenue from Contract with Customer [Abstract] |
Revenue from Contracts with Customers | Revenue from Contracts with Customers Disaggregation of Revenue The following presents the Company's net revenues disaggregated by product category for the thirteen weeks ended November 1, 2025 and November 2, 2024 (in thousands):
|  | Thirteen Weeks Ended
|  | November 1, 2025
|  | VB Direct Segment |  | VB Indirect Segment |  | Total
Product categories |  |  |  |  |  |
Bags |  | $ | 23,913 |  |  | $ | 7,195 |  |  | $ | 31,108 |
Travel |  | 11,880 |  |  | 3,329 |  |  | 15,209 |
Accessories |  | 7,169 |  |  | 1,021 |  |  | 8,190 |
Home |  | 3,512 |  |  | 447 |  |  | 3,959 |
Apparel/Footwear |  | 1,757 |  |  | 60 |  |  | 1,817 |
Other |  | 1,452 |  | (1) | 518 |  | (2) | 1,970 |
Total net revenues |  | $ | 49,683 |  | (3) | $ | 12,570 |  | (4) | $ | 62,253 |
(1) Primarily includes net revenues from stationery, freight, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements, freight, and merchandising.
(3) Net revenues were related to product sales recognized at a point in time.
(4) $12.2 million of net revenues related to product sales recognized at a point in time and $0.4 million of net revenues related to sales-based royalties recognized over time.
|  | Thirteen Weeks Ended
|  | November 2, 2024
|  | VB Direct Segment |  | VB Indirect Segment |  | Total
Product categories |  |  |  |  |  |
Bags |  | $ | 23,326 |  |  | $ | 10,294 |  |  | $ | 33,620 |
Travel |  | 12,968 |  |  | 4,321 |  |  | 17,289 |
Accessories |  | 8,704 |  |  | 1,764 |  |  | 10,468 |
Home |  | 4,542 |  |  | 818 |  |  | 5,360 |
Apparel/Footwear |  | 1,585 |  |  | 325 |  |  | 1,910 |
Other |  | 1,350 |  | (1) | 486 |  | (2) | 1,836 |
Total net revenues |  | $ | 52,475 |  | (3) | $ | 18,008 |  | (4) | $ | 70,483 |
(1) Primarily includes net revenues from stationery, freight, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements and freight.
(3) Net revenues were related to product sales recognized at a point in time.
(4) $17.6 million of net revenues related to product sales recognized at a point in time and $0.4 million of net revenues related to sales-based royalties recognized over time.
The following presents the Company's net revenues disaggregated by product category for the thirty-nine weeks ended November 1, 2025 and November 2, 2024 (in thousands):
|  | Thirty-Nine Weeks Ended
|  | November 1, 2025
|  | VB Direct Segment |  | VB Indirect Segment |  | Total
Product categories |  |  |  |  |  |
Bags |  | $ | 70,712 |  |  | $ | 18,658 |  |  | $ | 89,370 |
Travel |  | 38,961 |  |  | 7,509 |  |  | 46,470 |
Accessories |  | 23,094 |  |  | 2,456 |  |  | 25,550 |
Home |  | 10,819 |  |  | 837 |  |  | 11,656 |
Apparel/Footwear |  | 4,949 |  |  | 234 |  |  | 5,183 |
Other |  | 4,745 |  | (1) | 1,789 |  | (2) | 6,534 |
Total net revenues |  | $ | 153,280 |  | (3) | $ | 31,483 |  | (4) | $ | 184,763 |
(1) Primarily includes net revenues from stationery, freight, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements, freight, and merchandising.
(3) Net revenues were related to product sales recognized at a point in time.
(4) $29.9 million of net revenues related to product sales recognized at a point in time and $1.6 million of net revenues related to sales-based royalties recognized over time.
|  | Thirty-Nine Weeks Ended
|  | November 2, 2024
|  | VB Direct Segment(3) |  | VB Indirect Segment(4) |  | Total
Product categories |  |  |  |  |  |
Bags |  | $ | 79,290 |  |  | $ | 29,912 |  |  | $ | 109,202 |
Travel |  | 44,633 |  |  | 10,663 |  |  | 55,296 |
Accessories |  | 30,493 |  |  | 5,869 |  |  | 36,362 |
Home |  | 15,795 |  |  | 2,103 |  |  | 17,898 |
Apparel/Footwear |  | 6,357 |  |  | 1,051 |  |  | 7,408 |
Other |  | 4,572 |  | (1) | 1,696 |  | (2) | 6,268 |
Total net revenues |  | $ | 181,140 |  | (3) | $ | 51,294 |  | (4) | $ | 232,434 |
(1) Primarily includes net revenues from stationery, freight, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements and freight.
(3) Net revenues were related to product sales recognized at a point in time.
(4) $49.9 million of net revenues related to product sales recognized at a point in time and $1.4 million of net revenues related to sales-based royalties recognized over time.
Contract Balances Contract liabilities as of November 1, 2025 and February 1, 2025, were $1.8 million and $1.7 million, respectively. The balance as of November 1, 2025 and February 1, 2025 consisted primarily of unredeemed gift cards. These contract liabilities are recognized within other accrued liabilities on the Company’s Condensed Consolidated Balance Sheets. Substantially all contract liabilities are recognized within one year. The Company did not have contract assets as of November 1, 2025 and February 1, 2025. The balance for accounts receivable from contracts with customers, net of allowances, as of November 1, 2025 and February 1, 2025, was $18.2 million and $13.3 million, respectively, which is recognized within accounts receivable, net, on the Company’s Condensed Consolidated Balance Sheets. The provision for doubtful accounts was $0.5 million and $0.8 million as of November 1, 2025 and February 1, 2025, respectively. The provision for doubtful accounts is based upon the likelihood of default expected during the life of the receivable. Performance Obligations The performance obligations for the VB Direct and VB Indirect segments include the promise to transfer distinct goods (or a bundle of distinct goods). The VB Indirect segment also includes the right to access intellectual property (“IP”) related to the Vera Bradley brand. Remaining Performance Obligations The Company does not have remaining performance obligations in excess of one year or contracts that it does not have the right to invoice as of November 1, 2025.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration