Net revenues, cost of sales, other segment expenses, and operating income information for the Company’s reportable segments, as well as a reconciliation to loss from continuing operations before income taxes during the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively, consisted of the following (in thousands):


	Thirteen Weeks Ended
		May 2, 2026		May 3, 2025
Segment net revenues:
Direct		$	44,853	$	43,083
Indirect		10,849		8,569

Total		$	55,702	$	51,652
Segment cost of sales:
Direct		$	21,272	$	23,877
Indirect		5,599		5,008

Total		$	26,871	$	28,885
Other segment expenses, net (1)
Direct		$	20,474	$	24,742
Indirect		1,241		1,581

Total		$	21,715	$	26,323
Segment operating income (loss):
Direct		$	3,107	$	(5,536)
Indirect		4,009		1,980

Total		$	7,116	$	(3,556)
Reconciliation:
Segment operating income (loss):		$	7,116	$	(3,556)
Unallocated corporate expenses		$	(11,764)	$	(14,301)
Interest (expense) income		(65)		4
Loss from continuing operations before income taxes		$	(4,713)	$	(17,853)
(1) Other segment expenses, net include SG&A expenses and are net of other income.