Segment Reporting (Schedule of Segment Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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May 04, 2025 |
Apr. 28, 2024 |
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Segment Reporting [Abstract] | ||
Net sales | $ 102,704 | $ 116,684 |
Cost of goods sold | 49,349 | 55,060 |
Gross profit | 53,355 | 61,624 |
Outbound shipping expenses | 6,186 | 6,759 |
Advertising Expense | 10,076 | 11,982 |
Variable expenses | 10,886 | 10,646 |
Overhead expenses | 38,559 | 41,208 |
Total selling, general and administrative | 65,707 | 70,595 |
Operating loss | (12,352) | (8,971) |
Interest expense | 1,481 | 993 |
Other (loss) income, net | (161) | 16 |
Loss before income taxes | (13,994) | (9,948) |
Income tax expense (benefit) | 1,270 | (2,083) |
Net loss | (15,264) | (7,865) |
Less: Net income (loss) attributable to noncontrolling interest | 29 | 8 |
Net loss attributable to controlling interest | $ (15,293) | $ (7,873) |
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- Definition Outbound Shipping Expenses No definition available.
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- Definition Overhead Expenes No definition available.
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- Definition Variable Expenses No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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