Business Segments and Sales by Product Group (Tables)

12 Months Ended

Jan. 30, 2021

Segment Reporting [Abstract]

Net sales by segment and significant product groups [Table Text Block]

Net Sales by Segment and Significant Product Groups

	For the Years Ended
	January 30,		February 1,		February 2,
	2021		2020		2019
	(in thousands)
ShopHQ
Net merchandise sales by category:
Jewelry & Watches	$	161,999	$	200,893	$	206,021
Home & Consumer Electronics		62,910		106,025		135,184
Beauty & Wellness		124,222		80,945		102,099
Fashion & Accessories		45,261		65,616		94,295
All other (primarily shipping & handling revenue)		42,750		42,628		52,630
Total ShopHQ		437,142		496,107		590,229
Emerging		17,029		5,715		6,408
Consolidated net sales	$	454,171	$	501,822	$	596,637

Performance measures by segment [Table Text Block]

Performance Measures by Segment

	For the Years Ended
	January 30,		February 1,		February 2,
	2021		2020		2019
	(in thousands)
Gross profit
ShopHQ	$	160,190	$	162,809	$	205,036
Emerging	$	6,863	$	828	$	1,811
Consolidated gross profit	$	167,053	$	163,637	$	206,847
Operating loss
ShopHQ	$	(3,616)	$	(46,956)	$	(17,173)
Emerging		(4,324)		(5,569)		(1,451)
Consolidated operating loss	$	(7,940)	$	(52,525)	$	(18,624)
Depreciation and amortization
ShopHQ (a)	$	27,264	$	11,395	$	10,065
Emerging		714		619		99
Consolidated depreciation and amortization	$	27,978	$	12,014	$	10,164

(a) Includes distribution facility depreciation of $3,955,000, $3,957,000 and $3,921,000 for fiscal 2020, fiscal 2019 and fiscal 2018. Distribution facility depreciation is included as a component of cost of sales within the accompanying consolidated statements of operations.