| Summary of Reportable Segments Information |
Summary information for the Company's reportable segments is presented below.
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(in thousands) |
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Vince Wholesale |
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Vince Direct-to-consumer |
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Total |
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Three Months Ended August 1, 2026 |
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Net Sales |
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$ |
49,407 |
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$ |
32,381 |
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$ |
81,788 |
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Cost of Products Sold* |
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22,614 |
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9,340 |
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31,954 |
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Staff and Personnel |
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944 |
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5,964 |
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6,908 |
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Occupancy |
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121 |
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6,501 |
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6,622 |
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Marketing and advertising |
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168 |
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2,314 |
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2,482 |
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Other segment items (1) |
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976 |
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3,764 |
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4,740 |
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Total segment income before income taxes and equity in net income of equity method investment |
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24,584 |
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4,498 |
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29,082 |
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Unallocated Corporate (2) |
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(15,744 |
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Total income before income taxes and equity in net income of equity method investment |
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$ |
13,338 |
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Six Months Ended August 1, 2026 |
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Net Sales |
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$ |
81,473 |
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$ |
64,350 |
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$ |
145,823 |
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Cost of Products Sold* |
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42,369 |
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21,228 |
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63,597 |
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Staff and Personnel |
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1,845 |
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11,893 |
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13,738 |
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Occupancy |
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238 |
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12,940 |
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13,178 |
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Marketing and advertising |
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519 |
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4,705 |
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5,224 |
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Other segment items (1) |
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1,784 |
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7,239 |
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9,023 |
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Total segment income before income taxes and equity in net income of equity method investment |
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34,718 |
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6,345 |
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41,063 |
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Unallocated Corporate (2) |
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(30,913 |
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Total income before income taxes and equity in net income of equity method investment |
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$ |
10,150 |
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Vince Wholesale |
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Vince Direct-to-consumer |
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Total |
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Three Months Ended August 2, 2025 |
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Net Sales |
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$ |
44,762 |
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$ |
28,479 |
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$ |
73,241 |
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Cost of Products Sold* |
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25,828 |
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10,475 |
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36,303 |
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Staff and Personnel |
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933 |
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5,892 |
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6,825 |
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Occupancy |
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127 |
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6,530 |
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6,657 |
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Marketing and advertising |
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48 |
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1,900 |
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1,948 |
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Other segment items (1) |
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768 |
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3,471 |
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4,239 |
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Total segment income before income taxes and equity in net income of equity method investment |
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17,058 |
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211 |
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17,269 |
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Unallocated Corporate (2) |
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(5,407 |
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Total income before income taxes and equity in net income of equity method investment |
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$ |
11,862 |
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Six Months Ended August 2, 2025 |
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Net Sales |
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$ |
75,052 |
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$ |
56,122 |
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$ |
131,174 |
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Cost of Products Sold* |
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44,287 |
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20,786 |
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65,073 |
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Staff and Personnel |
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1,828 |
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11,617 |
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13,445 |
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Occupancy |
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235 |
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13,095 |
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13,330 |
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Marketing and advertising |
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162 |
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4,091 |
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4,253 |
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Other segment items (1) |
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2,085 |
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7,122 |
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9,207 |
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Total segment income (loss) before income taxes and equity in net income of equity method investment |
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26,455 |
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(589 |
) |
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25,866 |
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Unallocated Corporate (2) |
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(19,298 |
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Total income before income taxes and equity in net income of equity method investment |
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$ |
6,568 |
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Three Months Ended |
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Six Months Ended |
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August 1, 2026 |
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August 2, 2025 |
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August 1, 2026 |
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August 2, 2025 |
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Depreciation and Amortization: |
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Vince Wholesale |
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$ |
80 |
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$ |
85 |
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$ |
156 |
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$ |
161 |
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Vince Direct-to-Consumer |
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|
448 |
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614 |
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912 |
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1,224 |
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Total Segment Depreciation and Amortization |
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528 |
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699 |
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1,068 |
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1,385 |
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Unallocated Corporate |
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70 |
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74 |
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146 |
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149 |
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Total Depreciation and Amortization |
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$ |
598 |
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$ |
773 |
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$ |
1,214 |
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$ |
1,534 |
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Capital Expenditures: |
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Vince Wholesale |
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$ |
202 |
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$ |
237 |
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$ |
202 |
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$ |
333 |
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Vince Direct-to-Consumer |
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529 |
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1,762 |
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745 |
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3,052 |
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Total Segment Capital Expenditures |
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731 |
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1,999 |
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947 |
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3,385 |
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Unallocated Corporate |
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16 |
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107 |
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16 |
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145 |
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Total Capital Expenditures |
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$ |
747 |
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$ |
2,106 |
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$ |
963 |
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$ |
3,530 |
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As of |
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August 1, 2026 |
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January 31, 2026 |
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Total Assets: |
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Vince Wholesale |
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$ |
81,416 |
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$ |
75,339 |
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Vince Direct-to-Consumer |
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101,233 |
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101,008 |
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Total Segment Assets |
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182,649 |
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176,347 |
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Unallocated Corporate |
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46,263 |
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48,694 |
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Total Assets |
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$ |
228,912 |
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$ |
225,041 |
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(1) Other segment items primarily include various third party expenses, banking fees, depreciation and amortization, supplies, and commissions. (2) Unallocated Corporate for the three and six months ended August 1, 2026 includes Other income related to the IEEPA Tariff Refunds of $488. Unallocated Corporate for the three and six months ended August 2, 2025 includes the ERC benefit of $7,173. See Note 9 "Commitments and Contingencies" for further information. *Cost of Products Sold for the three months ended August 1, 2026 includes royalty expenses of $3,021 and $962 for the Wholesale and Direct-to-consumer segments, respectively. Cost of Products Sold for the six months ended August 1, 2026 includes royalty expenses of $4,857 and $1,921 for the Wholesale and Direct-to-consumer segments, respectively. Cost of Products Sold for the three months ended August 2, 2025 includes royalty expenses of $2,777 and $846 for the Wholesale and Direct-to-consumer segments, respectively. Cost of Products Sold for the six months ended August 2, 2025 includes royalty expenses of $4,539 and $1,666 for the Wholesale and Direct-to-consumer segments, respectively. In addition, Cost of Products sold for the three and six months ended August 1, 2026 includes IEEPA Tariff Refunds of $7,154 and $3,214 for the Wholesale and Direct-to-consumer segments, respectively. See Note 9 "Commitments and Contingencies" for further information.
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