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Segment Financial Information (Tables)

3 Months Ended

Apr. 29, 2023

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 April 29, 2023
Net Sales (1)		$	32,467			$	31,508			$	81			$	—			$	64,056
Income (loss) before income taxes (2) (3)			8,571				1,101				1,192				(16,530	)			(5,666	)
Three Months Ended April 30, 2022
Net Sales (4)		$	33,464			$	34,782			$	10,130			$	—			$	78,376
Income (loss) before income taxes			10,163				(802	)			(1,484	)			(15,046	)			(7,169	)

(in thousands)		Vince Wholesale				Vince Direct-to-consumer				Rebecca Taylor and Parker				Unallocated Corporate				Total
April 29, 2023
Total Assets		$	66,116			$	94,083			$	23			$	123,872			$	284,094
January 28, 2023
Total Assets		$	83,134			$	95,499			$	981			$	123,731			$	303,345

________

(1) Net sales for the Rebecca Taylor and Parker reportable segment for the three months ended April 29, 2023 consisted of $81 through wholesale distribution channels of residual revenue contracted prior to the sale of the Rebecca Taylor tradename.

(2) Rebecca Taylor and Parker reportable segment includes a $765 gain associated with the sale of the Parker tradename, a net benefit of $624 from the wind down of the Rebecca Taylor business, primarily related to the release of operating lease liabilities as a result of lease terminations, and $150 of transaction related expenses associated with the sale of the Parker tradename. See Note 1 "Description of Business and Basis of Presentation - (A) Description of Business" for further information.

(3) Unallocated Corporate includes $2,741 of transaction related expenses associated with the Asset Sale.

(4) Net sales for the Rebecca Taylor and Parker reportable segment for the three months ended April 30, 2022 consisted of $4,874 through wholesale distribution channels and $5,256 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
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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