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Revenue Recognition (Tables)
6 Months Ended
Aug. 01, 2020
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 six months ended

 

 

 

 

(in thousands)

 

August 1, 2020

 

 

 

 

August 3, 2019

 

 

 

 

 

August 1, 2020

 

 

 

 

August 3, 2019

 

 

 

 

Store sales

 

$

38,465

 

 

53.9

%

$

95,119

 

 

78.9

%

 

$

70,792

 

 

55.9

%

$

181,834

 

 

78.7

%

Direct sales

 

 

32,959

 

 

46.1

%

 

25,406

 

 

21.1

%

 

 

55,841

 

 

44.1

%

 

49,239

 

 

21.3

%

Retail segment

 

$

71,424

 

 

 

 

$

120,525

 

 

 

 

 

$

126,633

 

 

 

 

$

231,073

 

 

 

 

Wholesale segment

 

 

5,018

 

 

 

 

 

2,720

 

 

 

 

 

 

7,036

 

 

 

 

 

5,145

 

 

 

 

Total Sales

 

$

76,442

 

 

 

 

$

123,245

 

 

 

 

 

$

133,669

 

 

 

 

$

236,218