v3.26.1
Segment Reporting (Tables)
3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Extract of Financial Information that Regularly Provided to CODM

An extract of the financial information that is regularly provided to the CODM for the Company’s single reportable segment is listed below:

 

 

For the Thirteen Weeks Ended

 

 

May 2, 2026

 

 

May 3, 2025

 

Net sales

$

144,427

 

 

$

153,624

 

Costs of goods sold (exclusive of depreciation and amortization)

 

45,734

 

 

 

43,267

 

Selling expenses

 

49,707

 

 

 

47,774

 

Marketing expenses

 

12,995

 

 

 

14,239

 

General and administrative expenses

 

19,271

 

 

 

21,009

 

Other segment items (a)

 

12,032

 

 

 

15,643

 

Net income and total comprehensive income

$

4,688

 

 

$

11,692

 

(a)
Other segment items represent the Company's OMS upgrade, management incentives, impairments of long-lived assets, interest expense, interest income, income taxes, and depreciation and amortization.