XML 82 R66.htm IDEA: XBRL DOCUMENT 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.