XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments and Sales by Product Group - Performance Measures by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Segment Reporting Information [Line Items]        
Gross Profit $ 47,986 $ 46,292 $ 93,993 $ 81,849
Operating income (loss) (2,370) 2,471 (4,420) (3,164)
Depreciation and amortization 8,562 7,840 16,888 10,745
Emerging Segment [Member]        
Segment Reporting Information [Line Items]        
Gross Profit 8,296 1,561 13,987 2,163
Operating income (loss) 405 (1,277) 246 (3,109)
Depreciation and amortization 185 162 653 327
Shop H Q Segment [Member]        
Segment Reporting Information [Line Items]        
Gross Profit 39,690 44,731 80,006 79,686
Operating income (loss) (2,775) 3,748 (4,666) (55)
Depreciation and amortization 8,377 7,678 16,235 10,418
Distribution facility depreciation included as a component of cost of sales $ 951 $ 998 $ 1,902 $ 2,021