XML 29 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue Recognition (Tables)
3 Months Ended
May 04, 2024
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. 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

 

 

(in thousands)

 

May 4, 2024

 

 

April 29, 2023

 

 

Store sales

 

$

80,848

 

70.0%

$

87,297

 

69.6%

Direct sales

 

 

34,641

 

30.0%

 

38,145

 

30.4%

Total sales

 

$

115,489

 

 

$

125,442