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Segment Financial Information (Tables)

9 Months Ended

Oct. 29, 2022

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 October 29, 2022
Net Sales (1)		$	55,023			$	34,651			$	8,890			$	—			$	98,564
Income (loss) before income taxes (2)			14,352				696				(13,155	)			(13,744	)			(11,851	)
Three Months Ended October 30, 2021
Net Sales (3)		$	42,636			$	35,722			$	9,092			$	—			$	87,450
Income (loss) before income taxes			14,394				3,715				(3,121	)			(14,891	)			97
Nine Months Ended October 29, 2022
Net Sales (1)		$	135,179			$	103,633			$	27,322			$	—			$	266,134
Income (loss) before income taxes (2)			37,312				(723	)			(20,124	)			(42,571	)			(26,106	)
Nine Months Ended October 30, 2021
Net Sales (3)		$	104,605			$	91,636			$	27,415			$	—			$	223,656
Income (loss) before income taxes			34,364				6,482				(7,955	)			(41,065	)			(8,174	)

(in thousands)		Vince Wholesale				Vince Direct-to-consumer				Rebecca Taylor and Parker				Unallocated Corporate				Total
October 29, 2022
Total Assets		$	101,239			$	104,679			$	20,092			$	123,271			$	349,281
January 29, 2022
Total Assets		$	64,502			$	108,019			$	38,825			$	125,881			$	337,227

(1) Net sales for the Rebecca Taylor and Parker reportable segment for the three and nine months ended October 29, 2022 consisted of $4,205 and $12,985 through wholesale distribution channels and $4,685 and $14,337 through direct-to-consumer distribution channels.

(2) Rebecca Taylor and Parker reportable segment includes a non-cash impairment charge of $2,566, of which $1,700 is related to the Rebecca Taylor tradename and $866 is related to property and equipment for the nine months ended October 29, 2022. The three and nine months ended October 29, 2022 also includes charges associated with the wind-down of the Rebecca Taylor business. See Note 2 "Wind Down of Rebecca Taylor Business" for additional information.

(3) Net sales for the Rebecca Taylor and Parker reportable segment for the three and nine months ended October 30, 2021 consisted of $5,171 and $17,316 through wholesale distribution channels and $3,921 and $10,099 through direct-to-consumer distribution channels.

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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
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-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 30
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