v3.26.1
Segment Reporting - Schedule of Operating Financial Results of our Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Segment Reporting Information [Line Items]    
Net sales $ 270,730 $ 277,715
Cost of sales 180,629 181,938
Store expenses [1] 37,667 39,486
E-commerce expenses [2] 3,898 4,357
Advertising 11,469 11,100
Store depreciation and other selling expenses [3] 11,185 10,645
General and administrative expenses [4] 18,314 18,224
CEO transition and strategic review [5] 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
Merchandise & Delivery Costs    
Segment Reporting Information [Line Items]    
Cost of sales [6] 157,294 158,845
Store Occupancy Costs    
Segment Reporting Information [Line Items]    
Cost of sales $ 23,335 $ 23,093
[1] Store expenses include selling expenses generally controlled operationally at the store level, such as store level payroll.
[2] E-commerce expenses include primarily website maintenance costs and other selling expenses.
[3] Other selling expenses include store-related health care, other insurance, licensing/tax costs and Property and Equipment write-offs.
[4] General and administrative expenses include departmental and corporate expenses, including incentive and share-based compensation.
[5] See Note 2 - “CEO Transition and Related Strategic Review”
[6] Merchandise & delivery costs include the cost of merchandise and other buying and distribution costs.