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v3.25.1

Segment and Geographical Financial Information - Summary of Reportable Segments Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024
Segment Reporting Information [Line Items] |  |  |
Net Sales | [1] | $ 293,452 | $ 292,890
Cost of Products Sold | [2] | 148,273 | 159,598
Marketing and advertising |  | 12,532 | 11,843
(Loss) income before income taxes and equity in net income of equity method investment |  | (23,401) | 20,506
Depreciation and Amortization |  | 4,006 | 4,939
Capital Expenditures |  | 4,232 | 1,460
Total Assets |  | 222,735 | 225,149
Rebecca Taylor and Parker [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales |  |  | 191
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales |  | 293,452 | 292,699
Cost of Products Sold |  | 148,273 | 159,598
Staff and Personnel |  | 28,014 | 30,260
Occupancy |  | 26,495 | 23,472
Marketing and advertising |  | 9,967 | 9,952
Other segment items |  | 19,828 | 20,227
(Loss) income before income taxes and equity in net income of equity method investment |  | 60,875 | 49,190
Depreciation and Amortization |  | 3,124 | 3,179
Capital Expenditures |  | 3,804 | 1,318
Total Assets |  | 168,602 | 139,137
Operating Segments [Member] | Vince Wholesale [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales |  | 165,349 | 149,603
Cost of Products Sold |  | 98,800 | 97,742
Staff and Personnel |  | 4,218 | 3,860
Occupancy |  | 380 | 249
Marketing and advertising |  | 547 | 805
Other segment items |  | 3,499 | 3,531
(Loss) income before income taxes and equity in net income of equity method investment |  | 57,905 | 43,416
Depreciation and Amortization |  | 119 | 248
Capital Expenditures |  | 530 | 127
Total Assets |  | 68,488 | 51,489
Operating Segments [Member] | Vince Direct-to-Consumer [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales |  | 128,103 | 143,096
Cost of Products Sold |  | 49,473 | 61,856
Staff and Personnel |  | 23,796 | 26,400
Occupancy |  | 26,115 | 23,223
Marketing and advertising |  | 9,420 | 9,147
Other segment items |  | 16,329 | 16,696
(Loss) income before income taxes and equity in net income of equity method investment |  | 2,970 | 5,774
Depreciation and Amortization |  | 3,005 | 2,931
Capital Expenditures |  | 3,274 | 1,191
Total Assets |  | 100,114 | 87,648
Unallocated Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income before income taxes and equity in net income of equity method investment |  | (91,909) | (31,127)
Depreciation and Amortization |  | 882 | 1,760
Capital Expenditures |  | 428 | 142
Total Assets |  | 54,133 | 86,012
Unallocated Corporate [Member] | Rebecca Taylor and Parker [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales |  |  | 191
(Loss) income before income taxes and equity in net income of equity method investment |  | $ 7,633 | $ 2,443
[1] | Includes $1,106 and $2,810 of net sales for the years ended February 1, 2025 and February 3, 2024, respectively, which is with a related party.
[2] | Includes royalty expense of $13,963 and $9,486 for the years ended February 1, 2025 and February 3, 2024, respectively, which is with a related party. Includes cost of products sold of $38 and $1,299 for the years ended February 1, 2025 and February 3, 2024, respectively, which is with another related party.

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