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Revenue Recognition (Tables)
9 Months Ended
Oct. 29, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue

As noted above under Segment Information in Note 1, the Company’s business consists of one reportable segment, its retail segment. Substantially all of the Company’s revenue is generated from its stores and direct businesses. The operating results from the wholesale segment, which were immaterial, have been aggregated with this reportable segment, but the revenues are separately reported below. Accordingly, the Company has determined that the following sales channels depict the nature, amount, timing, and uncertainty of how revenue and cash flows are affected by economic factors:

 

 

For the Three Months Ended

 

 

 

 

For the Nine Months Ended

 

 

 

(in thousands)

October 29, 2022

 

 

 

October 30, 2021

 

 

 

 

October 29, 2022

 

 

 

October 30, 2021

 

 

 

Store sales

$

91,770

 

 

70.8

%

$

84,762

 

 

70.3

%

 

$

280,973

 

 

70.0

%

$

258,685

 

 

70.5

%

Direct sales

 

37,901

 

 

29.2

%

 

35,837

 

 

29.7

%

 

 

120,588

 

 

30.0

%

 

108,043

 

 

29.5

%

Retail segment

$

129,671

 

 

 

$

120,599

 

 

 

 

$

401,561

 

 

 

$

366,728

 

 

 

Wholesale segment

 

 

 

 

 

887

 

 

 

 

 

399

 

 

 

 

4,842

 

 

 

Total sales

$

129,671

 

 

 

$

121,486

 

 

 

 

$

401,960

 

 

 

$

371,570