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Revenue Recognition (Tables)
9 Months Ended
Oct. 31, 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 nine months ended

 

 

 

 

(in thousands)

 

October 31, 2020

 

 

 

 

November 2, 2019

 

 

 

 

 

October 31, 2020

 

 

 

 

November 2, 2019

 

 

 

 

Store sales

 

$

53,363

 

 

66.6

%

$

81,054

 

 

78.1

%

 

$

124,155

 

 

60.0

%

$

262,888

 

 

78.5

%

Direct sales

 

 

26,764

 

 

33.4

%

 

22,676

 

 

21.9

%

 

 

82,605

 

 

40.0

%

 

71,915

 

 

21.5

%

Retail segment

 

$

80,127

 

 

 

 

$

103,730

 

 

 

 

 

$

206,760

 

 

 

 

$

334,803

 

 

 

 

Wholesale segment

 

 

5,044

 

 

 

 

 

2,851

 

 

 

 

 

 

12,080

 

 

 

 

 

7,996

 

 

 

 

Total Sales

 

$

85,171

 

 

 

 

$

106,581

 

 

 

 

 

$

218,840

 

 

 

 

$

342,799