XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 29, 2022
USD ($)
Store
Oct. 30, 2021
USD ($)
Jul. 31, 2021
USD ($)
Oct. 29, 2022
USD ($)
Store
segment
Oct. 30, 2021
USD ($)
May 01, 2021
USD ($)
Segment Reporting Information [Line Items]            
Number of Reportable Segments | segment       3    
Number of Stores | Store 1,399     1,399    
Revenues $ 617,098 $ 626,977   $ 880,956 $ 867,771  
Gross Profit 144,835 145,559   208,323 205,588  
Depreciation and amortization expense 10,759 11,952   23,292 24,576  
Operating Income (Loss) 26,730 24,589   (21,176) (16,146)  
Interest expense, net 4,886 2,264   8,754 4,758  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 21,844 22,325   (29,930) (20,904)  
Selling and administrative expenses 107,086 107,902   205,572 194,137  
Intersegment Eliminations [Member]            
Segment Reporting Information [Line Items]            
Revenues (11,097) (11,923)   (30,013) (34,385)  
Gross Profit 3,184 4,208   (1,703) (1,341)  
Operating Income (Loss) 3,258 4,293   (1,621) (1,244)  
Selling and administrative expenses (74) (85)   (82) (97)  
Corporate, Non-Segment [Member]            
Segment Reporting Information [Line Items]            
Depreciation and amortization expense 17 17        
Operating Income (Loss) (5,352) (6,867)        
Selling and administrative expenses 5,075 6,809   12,289 14,253  
Inventories            
Segment Reporting Information [Line Items]            
Gain (Loss) on Disposition of Other Assets     $ 434     $ 10,262
Retail Segment [Member]            
Segment Reporting Information [Line Items]            
Revenues 598,610 608,952   835,117 819,421  
Gross Profit 129,502 128,825   183,495 176,968  
Depreciation and amortization expense 8,869 8,669   18,398 18,076  
Operating Income (Loss) 30,547 29,595   (3,993) (1,042)  
Selling and administrative expenses $ 90,086 89,486   $ 169,090 157,851  
Wholesale [Member]            
Segment Reporting Information [Line Items]            
Number of Wholesale Customers | Store       3,100    
Number of System Customers | Store 350     350    
Revenues $ 21,120 21,669   $ 58,203 66,153  
Gross Profit 5,455 5,620   12,354 16,025  
Depreciation and amortization expense 1,370 1,364   2,719 2,664  
Operating Income (Loss) 218 (131)   1,637 4,983  
Selling and administrative expenses 3,867 4,387   7,998 8,378  
DSS [Member]            
Segment Reporting Information [Line Items]            
Revenues 8,465 8,279   17,649 16,582  
Gross Profit 6,694 6,906   14,177 13,936  
Depreciation and amortization expense 503 1,902   2,140 3,801  
Operating Income (Loss) (1,941) (2,301)   (4,240) (3,617)  
Selling and administrative expenses $ 8,132 $ 7,305   16,277 13,752  
Corporate, Non-Segment [Member]            
Segment Reporting Information [Line Items]            
Revenues       (30,013) (34,385)  
Depreciation and amortization expense       35 35  
Operating Income (Loss)       $ (12,959) $ (15,226)  
Physical Stores [Member]            
Segment Reporting Information [Line Items]            
Number of Stores | Store 793     793    
Virtual Stores [Member]            
Segment Reporting Information [Line Items]            
Number of Stores | Store 606     606