XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments and Sales by Product Group - Performance Measures by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Segment Reporting Information [Line Items]    
Net sales $ 154,544 $ 113,203
Gross Margin 61,337 46,007
Operating income (loss) (6,513) (2,051)
Entertainment Segment    
Segment Reporting Information [Line Items]    
Net sales 130,574 106,461
Gross Margin 52,238 42,964
Operating income (loss) (9,173) (1,502)
Consumer Brands Segment    
Segment Reporting Information [Line Items]    
Net sales 12,699 5,103
Gross Margin 5,831 2,304
Operating income (loss) 1,826 (680)
Media Commerce Services Segment    
Segment Reporting Information [Line Items]    
Net sales 11,272 1,639
Gross Margin 3,268 740
Operating income (loss) $ 834 $ 131