v3.25.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
May 03, 2025
USD ($)
segment
May 04, 2024
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | segment 3  
Number of operating segments | segment 3  
Segment information [Abstract]    
Net sales $ 686,909 $ 746,596
Less segment expenses:    
Depreciation and amortization (14,796) (16,379)
Plus income from equity investments 2,427 2,864
Segment operating profit (7,262) 9,382
Net recognition of intersegment activity 295,126 330,011
Impairment charges (2,953) 0
Interest expense, net (11,868) (11,561)
Non-operating income, net 8 (143)
Loss before income taxes (19,122) (2,322)
U.S. Retail    
Segment information [Abstract]    
Net sales 573,240 621,367
Canada Retail    
Segment information [Abstract]    
Net sales 53,905 55,512
Brand Portfolio    
Segment information [Abstract]    
Net sales 59,764 69,717
Segments    
Segment information [Abstract]    
Net sales 723,043 781,009
Less segment expenses:    
Segment operating profit 42,564 69,325
Cash paid for segment property and equipment 6,519 8,469
Segments | U.S. Retail    
Segment information [Abstract]    
Net sales 573,240 621,367
Less segment expenses:    
Cost of sales, exclusive of expenses shown below (330,444) (346,959)
Store selling expenses (74,197) (77,572)
Occupancy costs (64,710) (65,168)
Marketing (33,668) (35,272)
Distribution and fulfillment costs (11,070) (10,635)
Personnel overhead costs (10,353) (12,226)
Depreciation and amortization (7,878) (8,059)
Other expense items (1,312) (1,275)
Plus income from equity investments 0 0
Segment operating profit 39,608 64,201
Cash paid for segment property and equipment 4,819 5,951
Segments | Canada Retail    
Segment information [Abstract]    
Net sales 53,905 55,512
Less segment expenses:    
Cost of sales, exclusive of expenses shown below (28,501) (29,138)
Store selling expenses (9,307) (9,099)
Occupancy costs (9,002) (7,893)
Marketing (1,078) (955)
Distribution and fulfillment costs (1,231) (1,277)
Personnel overhead costs (3,009) (2,814)
Depreciation and amortization (1,142) (1,001)
Other expense items (270) (167)
Plus income from equity investments 0 0
Segment operating profit 365 3,168
Cash paid for segment property and equipment 1,056 2,116
Segments | Brand Portfolio    
Segment information [Abstract]    
Net sales 95,898 104,130
Less segment expenses:    
Cost of sales, exclusive of expenses shown below (69,227) (70,653)
Store selling expenses 0 0
Occupancy costs (1,196) (1,716)
Marketing (3,798) (8,360)
Distribution and fulfillment costs (2,979) (2,591)
Personnel overhead costs (12,367) (15,735)
Depreciation and amortization (1,760) (1,674)
Other expense items (4,407) (4,309)
Plus income from equity investments 2,427 2,864
Segment operating profit 2,591 1,956
Cash paid for segment property and equipment 644 402
Intersegment sales    
Segment information [Abstract]    
Net sales 36,134 34,413
Intersegment sales | U.S. Retail    
Segment information [Abstract]    
Net sales 0 0
Intersegment sales | Canada Retail    
Segment information [Abstract]    
Net sales 0 0
Intersegment sales | Brand Portfolio    
Segment information [Abstract]    
Net sales 36,134 34,413
Eliminations    
Segment information [Abstract]    
Net sales (36,134) (34,413)
Less segment expenses:    
Net recognition of intersegment activity 255 (4,248)
Corporate non-segment reconciling costs    
Less segment expenses:    
Corporate shared service costs $ (47,128) $ (55,695)