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Segment Information | 12 Months Ended
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Feb. 01, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information Tillys operates in one, consolidated operating and reportable segment, which is as a retailer of casual apparel, footwear, accessories, and hardgoods (the "retail segment"). Our chief operating decision maker ("CODM") is our Co-Founder, Executive Chairman of the Board of Directors, President and Chief Executive Officer. Our CODM reviews financial information on a consolidated basis for the purposes of evaluating financial performance, allocating resources and making operational decisions. The retail segment derives revenues from our stores located in a variety of retail centers in the United States and via our website. We identified one reportable segment based on the similar nature of products sold, production, merchandising and distribution processes involved, target customers, and economic characteristics. The CODM measures performance for the segment primarily based on operating (loss) income. The CODM uses operating (loss) income to evaluate operating performance and determine allocation of resources to attempt to drive improved performance. The measure of segment assets is reported as total assets on the Consolidated Balance Sheet. The accounting policies of the retail segment are the same as those described in "Note 2: Summary of Significant Accounting Policies". Financial information, including segment revenue, significant expenses, and operating (loss) income for fiscal years 2024, 2023 and 2022 were as follows (in thousands):
| Fiscal Year Ended
| February 1, 2025 |  | February 3, 2024 |  | January 28, 2023
Net sales | $ | 569,453 |  |  | $ | 623,083 |  |  | $ | 672,280 |
Product COGS (1) | 268,985 |  |  | 303,830 |  |  | 317,785 |
Occupancy (2) | 101,002 |  |  | 103,942 |  |  | 99,626 |
Other COGS (3) | 49,769 |  |  | 49,654 |  |  | 52,121 |
Gross profit | 149,697 |  |  | 165,657 |  |  | 202,748 |
Store payroll | 77,292 |  |  | 77,172 |  |  | 76,096 |
Marketing | 23,996 |  |  | 24,407 |  |  | 23,157 |
Other selling costs (4) | 38,900 |  |  | 37,697 |  |  | 39,918 |
Office costs (5) | 59,358 |  |  | 57,363 |  |  | 52,390 |
Operating (loss) income | (49,849) |  |  | (30,982) |  |  | 11,187 |
Other income, net | 3,837 |  |  | 5,199 |  |  | 1,980 |
Income tax expense | 217 |  |  | 8,709 |  |  | 3,490 |
Net (loss) income | $ | (46,229) |  |  | $ | (34,492) |  |  | $ | 9,677 |
(1) Product COGS consists of branded and private label merchandise costs, including design, sourcing, and inbound freight costs. (2) Occupancy consists of store operating lease charges and depreciation. (3) Other COGS consists of buying, and distribution costs, including but not limited to outbound shipping costs, buying and distribution payroll and related benefits, depreciation, and temporary labor. (4) Other selling costs consists primarily of e-com fulfillment labor, credit card processing fees, store supplies and equipment, and other store services. (5) Office costs consists primarily of corporate office payroll and related benefits, computer services, non-cash asset impairment charges, consulting and professional services, and insurance.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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