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Segment Financial Information (Tables) | 6 Months Ended
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Jul. 31, 2021
Segment Reporting [Abstract] |
Summary of Reportable Segments Information | Summary information for the Company’s reportable segments is presented below.
(in thousands) |  | Vince Wholesale |  |  | Vince Direct-to-consumer |  |  | Rebecca Taylor and Parker |  |  | Unallocated Corporate |  |  | Total |
Three Months Ended July 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (1) |  | $ | 35,170 |  |  | $ | 31,982 |  |  | $ | 11,521 |  |  | $ | — |  |  | $ | 78,673 |
Income (loss) before income taxes |  |  | 9,441 |  |  |  | 6,126 |  |  |  | (1,571 | ) |  |  | (13,288 | ) |  |  | 708 |
Three Months Ended August 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (2) |  | $ | 17,159 |  |  | $ | 15,051 |  |  | $ | 4,812 |  |  | $ | — |  |  | $ | 37,022 |
Income (loss) before income taxes |  |  | 4,404 |  |  |  | (5,525 | ) |  |  | (3,063 | ) |  |  | (10,850 | ) |  |  | (15,034 | )
Six Months Ended July 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (1) |  | $ | 61,969 |  |  | $ | 55,914 |  |  | $ | 18,323 |  |  | $ | — |  |  | $ | 136,206 |
Income (loss) before income taxes |  |  | 16,938 |  |  |  | 5,799 |  |  |  | (4,834 | ) |  |  | (26,174 | ) |  |  | (8,271 | )
Six Months Ended August 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (2) |  | $ | 27,852 |  |  | $ | 33,136 |  |  | $ | 15,052 |  |  | $ | — |  |  | $ | 76,040 |
Income (loss) before income taxes (3) (4) (5) |  |  | 3,813 |  |  |  | (22,384 | ) |  |  | (9,215 | ) |  |  | (35,384 | ) |  |  | (63,170 | )
(in thousands) |  | Vince Wholesale |  |  | Vince Direct-to-consumer |  |  | Rebecca Taylor and Parker |  |  | Unallocated Corporate |  |  | Total |
July 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | $ | 69,737 |  |  | $ | 104,974 |  |  | $ | 38,150 |  |  | $ | 118,331 |  |  | $ | 331,192 |
January 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | $ | 66,816 |  |  | $ | 104,784 |  |  | $ | 39,514 |  |  | $ | 121,830 |  |  | $ | 332,944 |
(1) Net sales for the Rebecca Taylor and Parker reportable segment for the three and six months ended July 31, 2021 consisted of $7,609 and $12,144 through wholesale distribution channels and $3,911 and $6,178 through direct-to-consumer distribution channels, respectively. (2) Net sales for the Rebecca Taylor and Parker reportable segment for the three and six months ended August 1, 2020 consisted of $2,565 and $9,723 through wholesale distribution channels and $2,247 and $5,329 through direct-to-consumer distribution channels, respectively. (3) Vince Direct-to-consumer reportable segment includes a non-cash impairment charge of $11,725 related to property and equipment and ROU assets for the six months ended August 1, 2020. (4) Rebecca Taylor and Parker reportable segment includes non-cash impairment charges of $1,687, of which $386 is related to the Rebecca Taylor tradename and $1,301 is related to property and equipment and ROU assets for the six months ended August 1, 2020. (5) Unallocated Corporate includes a benefit from the re-measurement of the liability related to the Tax Receivable Agreement of $2,320 and non-cash impairment charges of $13,462, of which $9,462 is related to goodwill and $4,000 is related to the Vince tradename for the six months ended August 1, 2020.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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