| Schedule of Segment Information |
| | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | August 3, 2025 | | July 28, 2024 | | August 3, 2025 | | July 28, 2024 | | | (13 weeks) | | (13 weeks) | | (26 weeks) | | (26 weeks) | (in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | Net sales | | $ | 131,716 | | $ | 141,619 | | $ | 234,420 | | $ | 258,303 | Cost of goods sold | | | 59,697 | | | 67,623 | | | 109,046 | | | 122,683 | Gross margin | | $ | 72,019 | | $ | 73,996 | | $ | 125,374 | | $ | 135,620 | Less: | | | | | | | | | | | | | Outbound shipping expenses | | $ | 5,976 | | $ | 8,635 | | $ | 12,162 | | $ | 15,394 | Advertising expenses | | | 11,756 | | | 11,803 | | | 21,832 | | | 23,785 | Variable expenses | | | 11,900 | | | 12,088 | | | 22,786 | | | 22,734 | Overhead expenses | | | 39,135 | | | 41,471 | | | 77,694 | | | 82,679 | Total selling, general and administrative | | | 68,767 | | | 73,997 | | | 134,474 | | | 144,592 | Restructuring Expense | | | 850 | | | 1,596 | | | 850 | | | 1,596 | Operating loss | | | 2,402 | | | (1,597) | | | (9,950) | | | (10,568) | Interest expense | | | 1,469 | | | 988 | | | 2,950 | | | 1,981 | Other (loss) income, net | | | (82) | | | 145 | | | (243) | | | 161 | Income (loss) before income taxes | | | 851 | | | (2,440) | | | (13,143) | | | (12,388) | Income tax (benefit) expense | | | (442) | | | (470) | | | 828 | | | (2,553) | Net income (loss) | | | 1,293 | | | (1,970) | | | (13,971) | | | (9,835) | Less: Net income attributable to noncontrolling interest | | | 32 | | | 11 | | | 61 | | | 19 | Net income (loss) attributable to controlling interest | | $ | 1,261 | | $ | (1,981) | | $ | (14,032) | | $ | (9,854) | | | | | | | | | | | | | |
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