| Segment Reporting |
The following table summarizes our segment net sales, significant expenses, and net income for the thirteen and thirty-nine week periods ended May 30, 2026, and May 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | | May 30, 2026 | | May 31, 2025 | | May 30, 2026 | | May 31, 2025 | | Net sales | | $ | 356,983 | | | $ | 380,956 | | | $ | 1,023,194 | | | $ | 1,081,879 | | | Cost of goods sold | | 240,884 | | | 242,437 | | | 694,162 | | | 682,737 | | | Operating expenses: | | | | | | | | | | Selling and marketing | | 39,173 | | | 33,799 | | | 97,017 | | | 101,871 | | | General and administrative | | 40,453 | | | 41,229 | | | 113,334 | | | 115,306 | | | Depreciation and amortization | | 4,337 | | | 4,171 | | | 13,279 | | | 12,479 | | | Business transaction costs | | — | | | — | | | — | | | 820 | | | Loss on impairment | | 82,000 | | | — | | | 331,000 | | | — | | | Other income (expense) | | (5,071) | | | (4,578) | | | (13,542) | | | (17,271) | | | Income tax (benefit) expense | | (2,963) | | | 13,640 | | | (52,739) | | | 35,424 | | | Net (loss) income | | $ | (51,972) | | | $ | 41,102 | | | $ | (186,401) | | | $ | 115,971 | |
|