Annual report pursuant to Section 13 and 15(d)

Business Segments and Sales by Product Group (Tables)

v3.20.1
Business Segments and Sales by Product Group (Tables)
 12 Months Ended
Feb. 01, 2020
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
 
 
February 1,
2020
 
February 2,
2019
 
February 3,
2018
 
 
(in thousands)
ShopHQ
 
 
 
 
 
 
Net merchandise sales by category:
 
 
 
 
 
 
Jewelry & Watches
 
$
200,893

 
$
206,021

 
$
222,999

Home & Consumer Electronics
 
106,025

 
135,184

 
147,769

Beauty & Wellness
 
80,945

 
102,099

 
100,829

Fashion & Accessories
 
65,616

 
94,295

 
108,409

All other (primarily shipping & handling revenue)
 
42,628

 
52,630

 
60,830

Total ShopHQ
 
496,107

 
590,229

 
640,836

Emerging
 
5,715

 
6,408

 
7,384

Consolidated net sales
 
$
501,822

 
$
596,637

 
$
648,220

Performance measures by segment [Table Text Block]
Performance Measures by Segment
 
 
For the Years Ended
 
 
February 1,
2020
 
February 2,
2019
 
February 3,
2018
 
 
(in thousands)
Gross profit
 
 
 
 
 
 
ShopHQ
 
$
162,809

 
$
205,036

 
$
232,905

Emerging
 
$
828

 
$
1,811

 
$
2,207

Consolidated gross profit
 
$
163,637

 
$
206,847

 
$
235,112

 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
ShopHQ
 
$
(46,956
)
 
$
(17,173
)
 
$
3,960

Emerging
 
(5,569
)
 
(1,451
)
 
(738
)
Consolidated operating income (loss)
 
$
(52,525
)
 
$
(18,624
)
 
$
3,222

 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
ShopHQ
 
$
11,395

 
$
10,065

 
$
10,207

Emerging
 
619

 
99

 
100

Consolidated depreciation and amortization
 
$
12,014

 
$
10,164

 
$
10,307