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Revenue Recognition (Tables)
6 Months Ended
Jul. 31, 2021
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)

 

July 31, 2021

 

 

 

 

August 1, 2020

 

 

 

 

 

July 31, 2021

 

 

 

 

August 1, 2020

 

 

 

 

Store sales

 

$

99,043

 

 

71.9

%

$

38,465

 

 

53.9

%

 

$

173,923

 

 

70.7

%

$

70,792

 

 

55.9

%

Direct sales

 

 

38,664

 

 

28.1

%

 

32,959

 

 

46.1

%

 

 

72,206

 

 

29.3

%

 

55,841

 

 

44.1

%

Retail segment

 

$

137,707

 

 

 

 

$

71,424

 

 

 

 

 

$

246,129

 

 

 

 

$

126,633

 

 

 

 

Wholesale segment

 

 

883

 

 

 

 

 

5,018

 

 

 

 

 

 

3,955

 

 

 

 

 

7,036

 

 

 

 

Total Sales

 

$

138,590

 

 

 

 

$

76,442

 

 

 

 

 

$

250,084

 

 

 

 

$

133,669