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Revenue Recognition (Tables)
9 Months Ended
Oct. 28, 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 nine months ended October 29, 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 Nine Months Ended

 

 

 

(in thousands)

 

October 28, 2023

 

 

October 29, 2022

 

 

 

October 28, 2023

 

 

 

October 29, 2022

 

 

 

Store sales

 

$

82,997

 

69.6%

$

91,770

 

70.8%

 

$

267,739

 

 

69.6

%

$

280,973

 

 

70.0

%

Direct sales

 

 

36,191

 

30.4%

 

37,901

 

29.2%

 

 

116,934

 

 

30.4

%

 

120,588

 

 

30.0

%

Retail segment

 

$

119,188

 

 

$

129,671

 

 

 

$

384,673

 

 

 

$

401,561

 

 

 

Wholesale segment

 

 

 

 

 

 

 

 

 

 

 

 

 

399

 

 

 

Total sales

 

$

119,188

 

 

$

129,671

 

 

 

$

384,673

 

 

 

$

401,960