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Revenue Recognition (Tables)
6 Months Ended
Jul. 29, 2023
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. Results for the second quarter and first six months of fiscal 2022 included operating results from the wholesale segment, which was discontinued in the first quarter of fiscal 2022. 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 Six Months Ended

 

 

 

(in thousands)

 

July 29, 2023

 

 

July 30, 2022

 

 

 

July 29, 2023

 

 

 

July 30, 2022

 

 

 

Store sales

 

$

97,445

 

69.6%

$

100,924

 

69.8%

 

$

184,742

 

 

69.6

%

$

189,203

 

 

69.6

%

Direct sales

 

 

42,598

 

30.4%

 

43,693

 

30.2%

 

 

80,743

 

 

30.4

%

 

82,687

 

 

30.4

%

Retail segment

 

$

140,043

 

 

$

144,617

 

 

 

$

265,485

 

 

 

$

271,890

 

 

 

Wholesale segment

 

 

 

 

 

17

 

 

 

 

 

 

 

 

399

 

 

 

Total sales

 

$

140,043

 

 

$

144,634

 

 

 

$

265,485

 

 

 

$

272,289