XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments and Sales by Product Group (Tables)
3 Months Ended
Apr. 30, 2022
Business Segments and Sales by Product Group  
Schedule of Revenue by Reporting Segments [Table Text Block]

Three Months Ended

April 30,

    

May 1,

2022

2021

Entertainment:

Jewelry & Watches

$

49,209

$

43,396

Health, Beauty & Wellness

25,785

25,097

Home

22,213

12,817

Fashion & Accessories

20,252

13,686

Other (primarily shipping & handling revenue)

13,115

11,465

Total entertainment revenues

$

130,574

$

106,461

Consumer Brands:

Fashion & Accessories

$

10,898

$

4,194

Home

1,349

850

Jewelry & Watches

140

137

Other (primarily shipping & handling revenue)

312

(78)

Total consumer brand revenues

$

12,699

$

5,103

Media Commerce Services:

Advertising & Search

10,761

OTT & Other

511

1,639

Total media commerce services revenues

$

11,272

$

1,639

Performance measures by segment [Table Text Block]

Media

Consumer

Commerce

 

Entertainment

Brands

Services

Consolidated

Three Months Ended April 30, 2022:

 

  

 

  

 

  

Net Sales

$

130,574

$

12,699

$

11,272

$

154,544

Gross Margin

 

 

52,238

 

5,831

 

3,268

 

61,337

Operating Income (loss)

 

 

(9,173)

 

1,826

 

834

 

(6,513)

Three Months Ended May 1, 2021:

 

 

 

 

 

 

 

Net Sales

$

106,461

$

5,103

$

1,639

$

113,203

Gross Margin

 

 

42,964

 

2,304

 

740

 

46,007

Operating Income (loss)

 

 

(1,502)

 

(680)

 

131

 

(2,051)