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Revenue Recognition (Tables)
9 Months Ended
Nov. 02, 2019
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 for the first nine months of fiscal 2019, 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)

 

November 2, 2019

 

 

 

 

November 3, 2018

 

 

 

 

 

November 2, 2019

 

 

 

 

November 3, 2018

 

 

 

 

Store sales

 

$

81,054

 

 

78.1

%

$

85,106

 

 

79.8

%

 

$

262,888

 

 

78.5

%

$

272,413

 

 

79.6

%

Direct sales

 

 

22,676

 

 

21.9

%

 

21,591

 

 

20.2

%

 

 

71,915

 

 

21.5

%

 

69,772

 

 

20.4

%

Retail segment

 

$

103,730

 

 

 

 

$

106,697

 

 

 

 

 

$

334,803

 

 

 

 

$

342,185

 

 

 

 

Wholesale segment

 

 

2,851

 

 

 

 

 

372

 

 

 

 

 

 

7,996

 

 

 

 

 

421

 

 

 

 

Total Sales

 

$

106,581

 

 

 

 

$

107,069

 

 

 

 

 

$

342,799

 

 

 

 

$

342,606