Segment Reporting (Tables)

3 Months Ended

May 02, 2026

Segment Reporting [Abstract]

Schedule of Operating Financial Results of our Segment

Operating financial results of our segment for the thirteen weeks ended May 2, 2026 and May 3, 2025 were as follows:


(In thousands)		Thirteen Weeks Ended May 2, 2026				Thirteen Weeks Ended May 3, 2025
Net sales		$	270,730			$	277,715
Less:
Merchandise & delivery costs(1)			157,294				158,845
Store occupancy costs			23,335				23,093
Store expenses(2)			37,667				39,486
E-commerce expenses(3)			3,898				4,357
Advertising			11,469				11,100
Store depreciation and other selling expenses(4)			11,185				10,645
General and administrative expenses(5)			18,314				18,224
CEO transition and strategic review(6)			13,605				0
Interest income			(1,062	)			(1,103	)
Interest expense			85				78
Income tax expense			568				3,647
Net (loss) income		$	(5,628	)		$	9,343

(1)

Merchandise & delivery costs include the cost of merchandise and other buying and distribution costs.

(2)

Store expenses include selling expenses generally controlled operationally at the store level, such as store level payroll.

(3)

E-commerce expenses include primarily website maintenance costs and other selling expenses.

(4)

Other selling expenses include store-related health care, other insurance, licensing/tax costs and Property and Equipment write-offs.

(5)

General and administrative expenses include departmental and corporate expenses, including incentive and share-based compensation.

(6)

See Note 2 - “CEO Transition and Related Strategic Review”