Segment Reporting (Tables)

3 Months Ended

May 03, 2025

Segment Reporting [Abstract]

Schedule of Operating Financial Results of our Segment

Operating financial results of our segment for the thirteen weeks ended May 3, 2025 and May 4, 2024 were as follows:


(In thousands)		Thirteen Weeks Ended May 3, 2025				Thirteen Weeks Ended May 4, 2024
Net sales		$	277,715			$	300,365
Less:
Merchandise & delivery costs(1)			158,845				171,535
Store occupancy costs			23,093				22,030
Store expenses(2)			39,486				40,485
E-commerce expenses(3)			4,357				4,771
Advertising			11,100				11,925
Store depreciation and other selling expenses(4)			10,645				9,547
General and administrative expenses(5)			18,224				17,565
Interest income			(1,103	)			(803	)
Interest expense			78				136
Income tax expense			3,647				5,888
Net income		$	9,343			$	17,286

(1)

Merchandise & delivery costs include the cost of merchandise and other buying and distribution costs.

(2)

Store expenses include selling expenses generally controlled operationally at the store level, such as store level payroll.

(3)

E-commerce expenses include primarily website maintenance costs and other selling expenses.

(4)

Other selling expenses include store-related health care, other insurance, licensing/tax costs and Property and Equipment write-offs.

(5)

General and administrative expenses include departmental and corporate expenses, including incentive and share-based compensation and merger and integration expenses.