v3.26.1
Segment Reporting - Schedule of Operating Financial Results of our Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Segment Reporting Information [Line Items]        
Net sales $ 284,309 $ 306,388 $ 555,039 $ 584,103
Cost of sales 193,698 187,580 374,327 369,518
Store expenses [1] 39,856 42,253 77,522 81,738
E-commerce expenses [2] 3,926 3,751 7,824 8,108
Advertising 14,756 18,427 26,225 29,527
Store depreciation and other selling expenses [3] 11,483 10,925 22,669 21,571
General and administrative expenses [4] 12,975 18,224 31,289 36,448
CEO transition and strategic review 0 [5] 0 [5] 13,605 [5] 0
Interest income (1,011) (782) (2,073) (1,885)
Interest expense 90 77 175 155
Income tax expense 2,277 6,708 2,845 10,355
Net income 6,259 19,225 631 28,568
Merchandise & Delivery Costs        
Segment Reporting Information [Line Items]        
Cost of sales [6] 170,691 164,824 327,984 323,668
Store Occupancy Costs        
Segment Reporting Information [Line Items]        
Cost of sales $ 23,007 $ 22,756 $ 46,343 $ 45,850
[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 and impairments.
[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.