v3.25.1
Segment Reporting - Schedule of Operating Financial Results of our Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Segment Reporting Information [Line Items]    
Net sales $ 277,715 $ 300,365
Cost of sales 181,938 193,565
Store expenses [1] 39,486 40,485
E-commerce expenses [2] 4,357 4,771
Advertising 11,100 11,925
Store depreciation and other selling expenses [3] 10,645 9,547
General and administrative expenses [4] 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
Merchandise & Delivery Costs    
Segment Reporting Information [Line Items]    
Cost of sales [5] 158,845 171,535
Store Occupancy Costs    
Segment Reporting Information [Line Items]    
Cost of sales $ 23,093 $ 22,030
[1] Store expenses include selling expenses generally controlled operationally at the store level, such as store level payroll.
[2] E-commerce expenses include primarily website maintenance costs and other selling expenses.
[3] Other selling expenses include store-related health care, other insurance, licensing/tax costs and Property and Equipment write-offs.
[4] General and administrative expenses include departmental and corporate expenses, including incentive and share-based compensation and merger and integration expenses.
[5] Merchandise & delivery costs include the cost of merchandise and other buying and distribution costs.