| Schedule of one reportable segment profit or loss, including significant segment expenses, and includes the reconciliation to consolidated net (loss) income |
| | | | | | | | | | | | | | | | | | | Fiscal Year | | | 2025 | | | 2024 | | | 2023 | Net sales | $ | 819,962 | | $ | 753,079 | | $ | 747,941 | Cost of sales (exclusive of depreciation shown separately below) | | | | | | | | | Merchandising and other | | (452,734) | | | (430,300) | | | (418,103) | Freight in and out | | (42,586) | | | (40,736) | | | (44,721) | Selling, general, and administrative expenses | | | | | | | | | Store expenses - payroll and related expenses | | (94,579) | | | (91,558) | | | (90,405) | Store expenses - rent | | (67,648) | | | (66,660) | | | (67,110) | Corporate expenses - payroll and related expenses | | (28,808) | | | (29,614) | | | (26,189) | Distribution center expenses - payroll and related expenses | | (17,787) | | | (16,686) | | | (17,412) | Other segment expenses (1) | | (104,349) | | | (95,655) | | | (83,414) | Depreciation | | (18,482) | | | (18,822) | | | (18,990) | Asset impairment | | (579) | | | (2,536) | | | (1,051) | Gain on sale of building | | 10,960 | | | — | | | — | Gain on insurance | | 482 | | | — | | | — | Interest income | | 1,993 | | | 2,473 | | | 3,874 | Interest expense | | (342) | | | (319) | | | (306) | Income tax (provision) benefit | | (296) | | | (5,836) | | | 3,907 | Net income (loss) | $ | 5,207 | | $ | (43,170) | | $ | (11,979) |
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