| Schedule of Net Revenues and Operating Income Information for Reportable Segments |
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 twenty-six weeks ended August 1, 2026 and August 2, 2025, respectively, consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | August 1,
2026 | | August 2,
2025 | | August 1,
2026 | | August 2,
2025 | | Segment net revenues: | | | | | | | | | | Direct | | $ | 65,377 | | | $ | 60,514 | | | $ | 110,230 | | | $ | 103,597 | | | Indirect | | 6,272 | | | 10,344 | | | 17,121 | | | 18,913 | | | | | | | | | | | | Total | | $ | 71,649 | | | $ | 70,858 | | | $ | 127,351 | | | $ | 122,510 | | | Segment cost of sales: | | | | | | | | | | Direct | | $ | 26,618 | | | $ | 29,352 | | | $ | 47,890 | | | $ | 53,229 | | | Indirect | | 2,217 | | | 6,009 | | | 7,816 | | | 11,017 | | | | | | | | | | | | Total | | $ | 28,835 | | | $ | 35,361 | | | $ | 55,706 | | | $ | 64,246 | | Other segment expenses, net (1) | | | | | | | | | | Direct | | $ | 22,077 | | | $ | 21,827 | | | $ | 42,551 | | | $ | 46,569 | | | Indirect | | 1,077 | | | 2,145 | | | 2,318 | | | 3,726 | | | | | | | | | | | | Total | | $ | 23,154 | | | $ | 23,972 | | | $ | 44,869 | | | $ | 50,295 | | | Segment operating income: | | | | | | | | | | Direct | | $ | 16,682 | | | $ | 9,335 | | | $ | 19,789 | | | $ | 3,799 | | | Indirect | | 2,978 | | | 2,190 | | | 6,987 | | | 4,170 | | | | | | | | | | | | Total | | $ | 19,660 | | | $ | 11,525 | | | $ | 26,776 | | | $ | 7,969 | | | Reconciliation: | | | | | | | | | | Segment operating income: | | $ | 19,660 | | | $ | 11,525 | | | $ | 26,776 | | | $ | 7,969 | | | Unallocated corporate expenses | | $ | (15,480) | | | $ | (16,117) | | | $ | (27,244) | | | $ | (30,418) | | | Interest (expense) income | | 227 | | | (134) | | | 162 | | | (130) | | | Income (loss) from continuing operations before income taxes | | $ | 4,407 | | | $ | (4,726) | | | $ | (306) | | | $ | (22,579) | | (1) Other segment expenses, net include SG&A expenses and are net of other income. |
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