v3.26.1
Revenue (Tables)
3 Months Ended
May 03, 2026
Revenue [Abstract]  
Sales Disaggregated Based Upon Sales Channel

Sales disaggregated based upon sales channel is presented below.

 

 

 

Three Months Ended

 

 

 

 

May 3, 2026

 

 

May 4, 2025

 

 

(in thousands)

 

 

 

 

 

 

 

Direct-to-consumer

 

$

57,133

 

 

$

62,552

 

 

Stores

 

 

41,461

 

 

 

40,152

 

 

 

$

98,594

 

 

$

102,704

 

 

Contract Assets and Liabilities on Consolidated Balance Sheets

Contract assets and liabilities on the Company’s consolidated balance sheets are presented in the following table:

 

 

 

May 3, 2026

 

 

February 1, 2026

 

(in thousands)

 

 

 

 

 

 

Contract assets

 

$

1,293

 

 

$

2,020

 

Contract liabilities

 

$

7,883

 

 

$

9,192

 

Reconciliation of Contract Liability Related to Gift Cards

The following table provides the reconciliation of the contract liability related to gift cards for the three months ended:

 

 

 

May 3, 2026

 

 

May 4, 2025

 

(in thousands)

 

 

 

 

 

 

Balance as of beginning of period

 

$

9,192

 

 

$

9,782

 

Gift cards sold

 

 

2,085

 

 

 

2,797

 

Gift cards redeemed

 

 

(3,314

)

 

 

(4,034

)

Gift card breakage

 

 

(80

)

 

 

(31

)

Balance as of end of period

 

$

7,883

 

 

$

8,514