XML 30 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment Data
 6 Months Ended
Jul. 29, 2023
Segment Reporting [Abstract]  
BUSINESS SEGMENT DATA BUSINESS SEGMENT DATA
We use the following seven merchandise categories, which are consistent with our internal management and reporting of merchandise net sales: Food; Consumables; Soft Home; Hard Home; Furniture; Seasonal; and Apparel, Electronics, & Other. The Food category includes our beverage & grocery; specialty foods; and pet departments. The Consumables category includes our health, beauty and cosmetics; plastics; paper; and chemical departments. The Soft Home category includes our home organization; fashion bedding; utility bedding; bath; window; decorative textile; and area rugs departments. The Hard Home category includes our small appliances; table top; food preparation; home maintenance; and toys departments. The Furniture category includes our upholstery; mattress; ready-to-assemble; case goods; and home décor departments. The Seasonal category includes our lawn & garden; summer; Christmas; and other holiday departments. The Apparel, Electronics, & Other department includes our apparel; electronics; jewelry; hosiery; and candy & snacks departments, as well as the assortments for The Lot, our cross-category presentation solution, the Queue Line, our streamlined checkout experience, and our “Bargains, Treasures, and Essentials” closeout offerings.

We periodically assess, and make minor adjustments to, our product hierarchy, which can impact the roll-up of our merchandise categories. Our financial reporting process utilizes the most current product hierarchy in reporting net sales by merchandise
category for all periods presented. Therefore, there may be minor reclassifications of net sales by merchandise category compared to previously reported amounts.

The following table presents net sales data by merchandise category:
Second QuarterYear-to-Date
(In thousands)2023202220232022
Furniture$263,720 $322,744 $575,864 $746,003 
Seasonal244,359 331,299 421,367 565,470 
Food159,171 172,513 323,991 349,133 
Soft Home143,926 163,672 285,806 333,338 
Consumables135,197 151,989 270,964 309,223 
Apparel, Electronics, & Other116,592 115,870 232,288 238,905 
Hard Home76,396 88,134 152,658 178,863 
  Net sales$1,139,361 $1,346,221 $2,262,938 $2,720,935