v3.26.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Feb. 01, 2026
Feb. 02, 2025
Feb. 04, 2024
Jan. 29, 2023
Jan. 30, 2022
Pay vs Performance Disclosure [Table]          
Pay vs Performance Disclosure, Table

 

PAY VERSUS PERFORMANCE

 

This disclosure has been prepared in accordance with the SEC’s pay versus performance rules in Item 402(v) of Regulation S-K under the 1934 Act (“Item 402(v)”) and does not necessarily reflect value actually realized by the NEOs. The following tables and related disclosures provide information about (i) the total compensation (“SCT Total”) of our principal executive officer (“PEO”) and our non-PEO NEOs (collectively, the “Other NEOs”) as presented in the Summary Compensation Table on page 50, (ii) the “compensation actually paid” (“CAP”) to our PEO and our Other NEOs, as calculated pursuant to Item 402(v), (iii) certain financial performance measures used by the Company when making compensation decisions, and (iv) the relationship of the CAP to those financial performance measures.

 

                                 
    Summary
Compensation
Total for PEO
($)		   Compensation
Actually Paid
to PEO
($)(2)		   Average Summary
Compensation Table
Total for Non-PEO
Named Executive
Officers
($)		   Average
Compensation
Actually Paid to
Non-PEO Named
Executive
Officers
($)(2)		   Value of Initial Fixed $100
Investment Based On:		   Net
Income
($M)		  

Company
Selected
Measure:
Adjusted

EBITDA
($M)(4)

Year(1)           Total
Shareholder
Return
($)		   Peer Group Total
Shareholder
Return
($)(3)		    
FY26   4,955,340   426,362   3,111,661   1,304,203   24   126   4.1   36.1
FY25   4,671,414   4,242,538   3,454,639   3,481,915   45   102   11.6   47.8
FY24   9,092,935   3,744,799   1,722,952   917,163   41   87   23.9   54
FY23   3,204,682   (2,926,332 ) 2,411,309   182,775   229   118   28.2   60.4
FY22   1,640,096   (961,134 ) 1,798,217   1,123,546   445   122   45.9   55.5
        
Company Selected Measure Name Adjusted EBITDA        
Named Executive Officers, Footnote
(1) The Principal Executive Officer (“PEO”) in all five reporting years is our CEO, Shawn Nelson. The Non-PEO NEOs for fiscal years 2026 and 2025 are Mary Fox and Keith Siegner. The Non-PEO NEOs for fiscal year 2024 are Jack Krause, Mary Fox, Donna Dellomo, and Keith Siegner. The Non-PEO NEOs for fiscal years 2023 and 2022 are Jack Krause, Mary Fox, and Donna Dellomo.
        
PEO Total Compensation Amount $ 4,955,340 $ 4,671,414 $ 9,092,935 $ 3,204,682 $ 1,640,096
PEO Actually Paid Compensation Amount $ 426,362 4,242,538 3,744,799 (2,926,332) (961,134)
Adjustment To PEO Compensation, Footnote
(2) “Compensation actually paid” amounts to our CEO and NEOs in each of 2026, 2025, 2024, 2023, and 2022, reflect the respective Summary Compensation Total with adjustments shown below as determined pursuant to SEC rules.
Year   SCT Total
($)		   Minus SCT
Change in
Pension
Value
($)		   Plus Pension
Value Service
Cost
($)		   Minus SCT
Equity
($)		   Plus (Minus)
EOY Fair Value
of Equity Awards
Granted During
Fiscal Year that are
Outstanding and
Unvested at EOY
($)		   Plus (Minus)
Change from
BOY to EOY in
Fair Value of
Awards Granted
in Any Prior
Fiscal Year that
are Outstanding
and Unvested
at EOY
($)		   Plus Fair
Value at
Vesting Date
of Awards
Granted
and Vested
During the
Fiscal Year
($)		   Plus (Minus)
Change in Fair
Value from BOY
to Vesting Date of
Awards Granted
in Any Prior Fiscal
Year that Vested
During the Fiscal
Year
($)		   Minus Fair
Value at BOY
of Awards
Granted in
Prior Year that
were Forfeited
During the
Fiscal Year
($)		   Plus Value
of Dividends
or Other
Earnings Paid
on Stock or
Option Awards
not Otherwise
Reflected in
Fair Value
or Total
Compensation
($)		   Calculated
CAP
($)
PEO                        
2026   4,955,340   0   0   1,995,776   1,345,782   (3,759,364)   0   (119,620)   0   0   426,362
2025   4,671,414   0   0   3,840,346   3,848,324   (409,567)   0   (27,287)   0   0   4,242,538
2024   9,092,935   0   0   8,526,949   3,254,606   (37,011)   0   (38,782)   0   0   3,744,799
2023   3,204,682   0   0   2,472,858   1,362,906   (494,398)   0   (4,526,664)   0   0   (2,926,332)
2022   1,640,096   0   0   732,744   441,972   (2,832,849)   0   522,391   0   0   (961,134)
Average Non-PEO NEOs    
2026   3,111,661   0   0   1,448,945   977,046   (1,219,251)   0   (116,308)   0   0   1,304,203
2025   3,454,639   0   0   2,644,490   2,640,910   37,211   0   (6,355)   0   0   3,481,915
2024   1,722,952   0   0   1,267,306   508,592   (28,080)   0   (18,995)   0   0   917,163
2023   2,411,309   0   0   1,579,290   870,419   (346,322)   0   (1,173,341)   0   0   182,775
2022   1,798,217   0   0   884,257   538,217   (606,465)   0   277,834   0   0   1,123,546
        
Non-PEO NEO Average Total Compensation Amount $ 3,111,661 3,454,639 1,722,952 2,411,309 1,798,217
Non-PEO NEO Average Compensation Actually Paid Amount $ 1,304,203 3,481,915 917,163 182,775 1,123,546
Adjustment to Non-PEO NEO Compensation Footnote
(2) “Compensation actually paid” amounts to our CEO and NEOs in each of 2026, 2025, 2024, 2023, and 2022, reflect the respective Summary Compensation Total with adjustments shown below as determined pursuant to SEC rules.
Year   SCT Total
($)		   Minus SCT
Change in
Pension
Value
($)		   Plus Pension
Value Service
Cost
($)		   Minus SCT
Equity
($)		   Plus (Minus)
EOY Fair Value
of Equity Awards
Granted During
Fiscal Year that are
Outstanding and
Unvested at EOY
($)		   Plus (Minus)
Change from
BOY to EOY in
Fair Value of
Awards Granted
in Any Prior
Fiscal Year that
are Outstanding
and Unvested
at EOY
($)		   Plus Fair
Value at
Vesting Date
of Awards
Granted
and Vested
During the
Fiscal Year
($)		   Plus (Minus)
Change in Fair
Value from BOY
to Vesting Date of
Awards Granted
in Any Prior Fiscal
Year that Vested
During the Fiscal
Year
($)		   Minus Fair
Value at BOY
of Awards
Granted in
Prior Year that
were Forfeited
During the
Fiscal Year
($)		   Plus Value
of Dividends
or Other
Earnings Paid
on Stock or
Option Awards
not Otherwise
Reflected in
Fair Value
or Total
Compensation
($)		   Calculated
CAP
($)
PEO                        
2026   4,955,340   0   0   1,995,776   1,345,782   (3,759,364)   0   (119,620)   0   0   426,362
2025   4,671,414   0   0   3,840,346   3,848,324   (409,567)   0   (27,287)   0   0   4,242,538
2024   9,092,935   0   0   8,526,949   3,254,606   (37,011)   0   (38,782)   0   0   3,744,799
2023   3,204,682   0   0   2,472,858   1,362,906   (494,398)   0   (4,526,664)   0   0   (2,926,332)
2022   1,640,096   0   0   732,744   441,972   (2,832,849)   0   522,391   0   0   (961,134)
Average Non-PEO NEOs    
2026   3,111,661   0   0   1,448,945   977,046   (1,219,251)   0   (116,308)   0   0   1,304,203
2025   3,454,639   0   0   2,644,490   2,640,910   37,211   0   (6,355)   0   0   3,481,915
2024   1,722,952   0   0   1,267,306   508,592   (28,080)   0   (18,995)   0   0   917,163
2023   2,411,309   0   0   1,579,290   870,419   (346,322)   0   (1,173,341)   0   0   182,775
2022   1,798,217   0   0   884,257   538,217   (606,465)   0   277,834   0   0   1,123,546
        
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
CAP VS TSR FY22 - FY26

        
Compensation Actually Paid vs. Net Income [Text Block]
CAP VS NET INCOME FY22 - FY26

        
Compensation Actually Paid vs. Company Selected Measure [Text Block]
CAP VS ADJUSTED EBITDA FY22 - FY26

        
Tabular List [Table Text Block]

FINANCIAL PERFORMANCE MEASURES

 

As described in detail in the “Compensation Discussion and Analysis,” the Company’s executive compensation program consists of several compensation elements reflecting the Company’s pay for performance philosophy, including equity compensation. The most important financial performance measures used to link compensation actually paid to the Company’s named executive officers with the Company’s performance for fiscal 2026 are adjusted EBITDA and net sales.

        
Total Shareholder Return Amount $ 24 45 41 229 445
Peer Group Total Shareholder Return Amount 126 102 87 118 122
Net Income (Loss) Attributable to Parent $ 4,100,000 $ 11,600,000 $ 23,900,000 $ 28,200,000 $ 45,900,000
Company Selected Measure Amount 36,100,000 47,800,000 54,000,000 60,400,000 55,500,000
PEO Name Shawn Nelson Shawn Nelson Shawn Nelson Shawn Nelson Shawn Nelson
PEO [Member] | Minus S C T Change In Pension Value [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount $ 0 $ 0 $ 0 $ 0 $ 0
PEO [Member] | Plus Pension Value Service Cost [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
PEO [Member] | Minus S C T Equity [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 1,995,776 3,840,346 8,526,949 2,472,858 732,744
PEO [Member] | Plus Minus E O Y Fair Value Of Equity Awards Granted During Fiscal Year That Are Outstanding And Unvested At E O Y [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 1,345,782 3,848,324 3,254,606 1,362,906 441,972
PEO [Member] | Plus Minus Change From B O Y To E O Y In Fair Value Of Awards Granted In Any Prior Fiscal Year That Are Outstanding And Unvested At E O Y [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount (3,759,364) (409,567) (37,011) (494,398) (2,832,849)
PEO [Member] | Plus Fair Value At Vesting Date Of Awards Granted And Vested During The Fiscal Year [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
PEO [Member] | Plus Minus Change In Fair Value From B O Y To Vesting Date Of Awards Granted In Any Prior Fiscal Year That Vested During The Fiscal Year [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount (119,620) (27,287) (38,782) (4,526,664) 522,391
PEO [Member] | Minus Fair Value At B O Y Of Awards Granted In Prior Year That Were Forfeited During The Fiscal Year [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
PEO [Member] | Plus Value Of Dividends Or Other Earnings Paid On Stock Or Option Awards Not Otherwise Reflected In Fair Value Or Total Compensation [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
Non-PEO NEO [Member] | Minus S C T Change In Pension Value [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
Non-PEO NEO [Member] | Plus Pension Value Service Cost [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
Non-PEO NEO [Member] | Minus S C T Equity [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 1,448,945 2,644,490 1,267,306 1,579,290 884,257
Non-PEO NEO [Member] | Plus Minus E O Y Fair Value Of Equity Awards Granted During Fiscal Year That Are Outstanding And Unvested At E O Y [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 977,046 2,640,910 508,592 870,419 538,217
Non-PEO NEO [Member] | Plus Minus Change From B O Y To E O Y In Fair Value Of Awards Granted In Any Prior Fiscal Year That Are Outstanding And Unvested At E O Y [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount (1,219,251) 37,211 (28,080) (346,322) (606,465)
Non-PEO NEO [Member] | Plus Fair Value At Vesting Date Of Awards Granted And Vested During The Fiscal Year [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
Non-PEO NEO [Member] | Plus Minus Change In Fair Value From B O Y To Vesting Date Of Awards Granted In Any Prior Fiscal Year That Vested During The Fiscal Year [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount (116,308) (6,355) (18,995) (1,173,341) 277,834
Non-PEO NEO [Member] | Minus Fair Value At B O Y Of Awards Granted In Prior Year That Were Forfeited During The Fiscal Year [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount 0 0 0 0 0
Non-PEO NEO [Member] | Plus Value Of Dividends Or Other Earnings Paid On Stock Or Option Awards Not Otherwise Reflected In Fair Value Or Total Compensation [Member]          
Pay vs Performance Disclosure [Table]          
Adjustment to Compensation Amount $ 0 $ 0 $ 0 $ 0 $ 0