Segment Reporting - Schedule of Operating Financial Results of our Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||||||||
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May 03, 2025 |
May 04, 2024 |
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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 | ||||||||||
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- Definition E commerce expenses. No definition available.
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- Definition Store depreciation and other selling expenses . No definition available.
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- Definition Store 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 The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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