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Segment Information (Tables) | 12 Months Ended
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Feb. 01, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | 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 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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